The Municipal Finance Management Act, No. 56 of 2003, Chapter 4 on Municipal Budgets, Subsection (16), states that the Council of a municipality must for each financial year approve an annual budget for the municipality before the commencement of that financial year.
The Knysna Municipality’s budget reflects its key policy decisions and priorities, determines rates increases and indicates where money will be spent on programmes and services.
You can view the full Budget with associated documentation below.
2023/24 June Special Adjustments Budget
4 Available for download
2024/2025 Final Budget
14 Available for download
- Annexure A - Main and Supporting Tables
- Annexure B -Tariffs, charges and fees for 2024+2025 MTREF_
- Annexure C - Capital Budget per directorate and funding source_
- Annexure D - Operating Budget per directorate
- Annexure E - Budget Circulars
- Annexure F - Policies
- Annexure G - Service Level Standards
- Annexure H - NERSA Revenue Requirement Tool
- Annexure I - Mayoral speech
- Annexure J - Long Term Financial Plan LTFP
- Annexure K - Procurement Plan
- Quality Certificate
- Signed by Speaeker Resolution of the Approval of the Final Budget 2024 2025 2026 2027
- WC048_Knysna_2024-25-Final Budget Report
2024/2025 Tabled Budget
10 Available for download
- WC048_A_Schedule_6_8 KNYSNA2023-24v2
- Annexure A - Main budget tables and Supporting tables
- Annexure B -Tariffs, charges and fees for 2024+2025 MTREF
- Annexure C - Capital Budget per department and per funding source
- Annexure D Operating Budget per Directorate
- Annexure E Budget Circulars
- Annexure F Policies
- Annexure H - NERSA Revenue Requirement Tool
- Annexure I Mayoral Speech
- WC048_Knysna_2024-25-Draft Budget Report
2023/2024 February Adjustments Budget
4 Available for download
2023/2024 Rollover Adjustments Budget
1 Available for download
2022/23 June Special Adjustments Budget
2 Available for download
2023/2024 Final Budget
14 Available for download
- WC048_A_Schedule_6_7_ORGB_KNY_Final2...
- Annexure K - Budget Comments 2023
- 2023-24 MTREF Budget ReportFinal
- Annexure A - Recovery Plan
- Annexure B - Main budget tables and Supporting tables
- Annexure C -Tariffs Book
- Annexure D - Line Item Capital Budget
- Annexure E - Operating Budget per Directorate
- Annexure F - Budget Circulars
- Annexure G_Policies
- Annexure H - Service Level Standards
- Annexure I - Procurement Plan
- Annexure J - Cost Reflective Tariff
- WC048_2023-24 MTREF_Council Resolution
2023/2024 Tabled Budget
10 Available for download
2022/2023 February Adjustments Budget
6 Available for download
2022/2023 Rollover Adjustments Budget
3 Available for download
2022/2023 Final Budget
11 Available for download
- Annexure A - Budget Comments
- 2022/2023 Tariff Book
- Annexure C - Budget-Related Policies (Council)
- Annexure D - Annual 2022_2023 MTREF Budget Report (Council)
- Annexure D - Replacement Pages 318-321_Item 6.10
- Annexure D - Replacement page 1 Mayor
- Annexure D - Replacement page 2 Quality Certificate
- Annexure D - Replacement page 29 Recommendation
- Appendix 8 (Council)
- Knysna Municipality Preferential Procurement Policy 2021 fin yr final 2805
- Revised Appendix 3 - (Council)
2021/2022 April Adjustment Budget
2 Available for download
2022/2023 Tabled Budget
5 Available for download
2021/2022 February Adjustment Budget
2 Available for download
2021/2022 Rollover Adjustments Budget
1 Available for download
2021/2022 Final Budget
6 Available for download
2021/2022 Tabled Budget
16 Available for download
- Resolution - ANNUAL 2021-2022 MTREF BUDGET_31May2021
- Resolution - SPECIAL ADJUSTMENTS BUDGET – 2020-2021 (APRIL 2021)_29April 2021
- Resolution - TABLED 2021-2022 MTREF BUDGET (MARCH 2021)_31March2021
- Budget Main Tables
- Budget Supporting Tables (1)
- Budget Supporting Tables
- Quality Certificate
- Tabled Budget Report - 2021_2022 MTREF - March 2021
- Appendix 5- Tariff Book
- Appendix 6 - Revenue per Category
- Appendix 7 - Expenditure per Category
- Appendix 8 - Capital per Directorate
- Appendix 10- Budget Policies volume 2
- Appendix 10- Budget Policies volume1
- Appendix 11 (Capital)
- Appendix 11 (Operating)