SubFolders for 2024 - 25 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR DRAFT IDP-BUDGET 2024-2025 2024-04-03 13:12:32Download
2- Annexure B - Draft Budget MTREF DOCUMENT 2024-04-03 13:13:55Download
2-1 Annexure B - Executive Mayors Report 2024-04-03 13:15:03Download
2-2 Annexure B - Budget Resolutions 2024-04-03 13:15:30Download
2-3 Annexure B - City Managers Quality Certificate 2024-04-03 13:15:45Download
3.1 Annexure C.1 -Draft MTREF Capital Projects -Per Programme or Project 2024-04-03 13:16:05Download
3.2 Annexure C.2 - 2425 MTREF Budget (Capital Projects) 2024-04-03 13:16:20Download
4.1 Annexure D.1 -Draft MTREF Operating Projects -Per Programme or Project 2024-04-03 13:16:35Download
4.2 Annexure D.2 - 2425 MTREF Budget (Operating projects) 2024-04-03 13:16:50Download
5-1 Annexure E - Tariff Book 2024_03_18 2024-04-03 13:17:30Download
6-1 Annexure F - Tariff Policy 2024 2024-04-03 13:17:50Download
7-1 BCMM RATES POLICY 2024-04-03 13:18:24Download
7.2 Annexure G - Property rates- By Law 2024-04-03 13:18:48Download
8-1 Annexure H - Buffalo City SCM Policy__240104 2024-04-03 13:19:08Download
9.1 Annexure I - Immovable Asset Policy 2024-04-03 13:19:29Download
10.1 Annexure J- Movable Asset Policy 2024-04-03 13:20:03Download
11.1 Annexure K - Budget Virement Policy 2024-04-03 13:20:21Download
12-1 Annexure L- Funding and Reserves Policy 2024 2024-04-03 13:20:45Download
13- Annexure M - Credit Control Policy 2024-04-03 13:21:28Download
14-1 Annexure N - 2024-25 Indigent Support Policy Review 2024-04-03 13:21:54Download
15-1 ANNEXURE O - Long-Term Borrowing Policy 2024 2024-04-03 13:22:13Download
16-1 Annexure P - Capital Infrustructure & Investment Policy 2024-04-03 13:22:34Download
17-1 Annexure Q - Long Term Financial Planning Policy 2024-04-03 13:22:53Download
18- Annexure R - Budget Management and Oversight Policy 2024-04-03 13:23:11Download
19-1 Annexure S - Investment Cash Management Policy Council 2024 2024-04-03 13:23:31Download
20. Annexure T - Policy on Cost Containment Measures 2024-04-03 13:23:51Download
21-1 Annexure U - 2024-25 Receipting Policy Review 2024-04-03 13:24:11Download
22-1 Annexure V -Service Level Standards 2024-04-03 13:24:29Download
23-1 Annexure W - 2024_25 MTREF Budget Circular No. 126 - 07 December 2023 (final) (2) 2024-04-03 13:25:31Download
23-2 Annexure W - 2024_25 MTREF Budget Circular No. 128 - 08 March 2024 (final) 2024-04-03 13:25:50Download
24- Annexure X - NT A1 Schedule - Consolidated (Draft 2425 MTREF) Updated 2024-04-03 13:26:43Download
25- Annexure Y - NT A1 Schedule - Parent (Draft 2425 MTREF) Updated 2024-04-03 13:27:32Download
26- Annexure Z -D Schedule - mSCOA vs 6.8 - 07 December 2023__Draft_202324 2024-04-03 13:27:58Download
27- Annexure AA- BCMM Draft 2024-25 BEPP_CLDP_18 MARCH 2024 2024-04-03 13:29:39Download
1- Annexure A - Draft Revised IDP 2024-25 Approved 27March2024 2024-04-10 12:04:38Download