August 12, 2026 07:50 , Welcome to Frances Baard

FRANCES BAARD

District Municipality / Distriksmunisipaliteit Masepala Wa Sedika / U Masepala We Sithili

Budget & Related Documents

Municipal Budget Overview

The Approved Budget outlines the financial plan for Frances Baard District Municipality for the fiscal year. It details projected revenues and planned expenditures to ensure responsible management of public funds and support effective service delivery.

Annual Budget 2026/27 Download

Draft Budget 2026/27 Download

IDP Review 2025/26, Planning 2026/27  Download

Draft IDP Review 2025/26, Planning 2026/27  Download

IDP Framework Review 2026/27, Planning 2027/28  Download

Approved SDBIP 2026/27  Download

Performance Agreement: Planning & Development  Download

Performance Plan: Planning & Development  Download

Performance Agreement: Finance  Download

Performance Plan: Finance  Download

Performance Agreement: Administration Download

Performance Plan: Administration Download

Performance Agreement: Infrastructure Download

Performance Plan: Infrastructure Download

IDP & Budget Process Planning  Download

Service Delivery & Budget Implementation Plan (SDBIP)   Download

Amended Service Delivery & Budget Implementation Plan (SDBIP)   Download

Draft IDP Review 2024/25, Planning 2025/26  Download

Final IDP Review 2024/25, Planning 2025/26  Download

Draft Budget Download

Final Budget Download

Special Adjustment Budget Download

IDP & Budget Process Planning   Download

Service Delivery & Budget Implementation Plan (SDBIP)   Download

Amended Service Delivery & Budget Implementation Plan (SDBIP)   Download

Draft Integrated Development Plan; Review 2023/24 – Planning 2024/25   Download

Final Integrated Development Plan; Review 2023/24 – Planning 2024/25   Download

Draft Budget  Download

Final Budget  Download

Adjustment Budget  Download

Draft annual report  Download

Final annual report  Download

MPAC Oversight report  Download

Draft annual report  Download

Final annual report  Download

MPAC Oversight report  Download