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