What is a Budget Report?
A municipal budget report is a financial plan that details the level of spending required to bring municipal services to our community and to maintain our municipal assets.
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FINAL BUDGET 2026-27 | DOWNLOAD |
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DRAFT BUDGET 2026/27 - 2028/29 | DOWNLOAD |
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ADJUSTMENTS BUDGET REPORT 2025-26 | DOWNLOAD |
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MID-YEAR REPORT 2025-26 | DOWNLOAD |
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S52 D REPORT - Q1 2025-26 | DOWNLOAD |
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Final IDP, PMS AND BUDGET PROCESS PLAN 2025-26 | DOWNLOAD |
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FINAL BUDGET - 2025-26 | DOWNLOAD |
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BUDGET POLICIES 2025-2026 | DOWNLOAD |
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SPECIAL ADJUSTEMENT BUDGET - 2024.25 | DOWNLOAD |
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DRAFT BUDGET DOCUMENT 2025-26 | DOWNLOAD |
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DRAFT BUDGET POLICIES - 2024-25 | DOWNLOAD |
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FINAL IDP,PMS & BUDGET PROCESS PLAN | DOWNLOAD |
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ADJUSTMENT BUDGET REPORT | DOWNLOAD |
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MID YEAR REPORT 2024/25 | Download |
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FINAL BUDGET 2024/25 TO 2025/26 | Download |
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DRAFT BUDGET 2024/25 | Download |
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FEBRUARY ADJUSTMENT BUDGET 2023/24 | Download |
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MID YEAR 2023/24 | Download |
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FINAL BUDGET 2023/24 TO 2025/26 | Download |
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DRAFT BUDGET DOCUMENT 2023-2026-03042023 | Download |
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ADJUSTMENT BUDGET DOC 2022-23-1 | Download |
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FINAL BUDGET DOCUMENT 2022-23 TO 2024-25 | Download |
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DRAFT BUDGET DOCUMENTATION 2022-23 | Download |
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IDPPMS BUDGET PROCESS PLAN 2024-25 | Download |
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IDPPMS BUDGET PROCESS PLAN 2023-24 | Download |
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IDPPMS BUDGET PROCESS PLAN 2022-23 | Download |
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MID-YEAR REPORT 2021-22 | Download |