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Budget Reports

Budget Reports

Budget Reports

CAPEX Annexure A
Annexure C Revenue
Draft Budget Document report 2025
Annexure B OPEX
Draft Virement Policy for 2024-25
Draft Budget Policy BLM 2024-25
Adjusted Budget OPEX 2024 (003) FINAL
2023 2024 Adjusted and IDP Notice-02282024144150
Capex Annexure adjusted budget 2024
Communication Unit Audit & Performance Committee Resolution Update
OPEX Adjusted Budget 2023
CAPEX Adjusted Budget 2022-23
Final 2023/2024 IDP budget and tariff documents
Tariff 2023/2024
Opex budget 2023/2024

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