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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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