SubFolders for 2022 - 23 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0- COUNCIL REPORT FOR DRAFT IDP-BUDGET 2022-2023 2022-04-01 08:57:28Download
1- BCMM 2022_23 IDP REVIEW - DRAFT 30MARCH2022 2022-04-01 08:58:12Download
2- DRAFT 2022-23 MTREF 2022-04-01 09:00:40Download
2- Signed page 2022-04-01 09:00:59Download
2- Budget Resolutions 2022-04-01 09:01:17Download
2- Quality Certificate 2022-04-01 09:02:09Download
3.1. Annexure C.1. - 2022-2023 MTREF Capital budget (Per Programme or project) 2022-04-01 09:03:11Download
3.2 Annexure C.2 -2022-2023 MTREF Capital Projects-Detailed Schedule 2022-04-01 09:03:36Download
4.1 Annexure D.1. - 2022-2023 MTREF Operating projects (Per Programme or Project) 2022-04-01 09:04:25Download
4.2 Annexure D.2 - 2022-2023 MTREF Operating Projects- Detailed Schedule 2022-04-01 09:04:53Download
5.1 Annexure E- mSCOA System Implementation(2022-2023) 2022-04-01 09:06:08Download
6-1 Annexure F -Tariff Book 2022-04-01 09:06:49Download
7.1 Annexure G - Tariff Policy 2022-04-01 09:07:19Download
8.1 Annexure H - 2021 Property rates- Policy_ Amended in terms of Act 29 of 2014 2022-04-01 09:08:42Download
9.1 Annexure I -SCM Policy 2022-04-01 09:10:22Download
10.1 Annexure J - Immovable Asset Policy 2022-04-01 09:11:58Download
11.1 Annexure K- Movable Asset Policy 2022-04-01 09:13:05Download
11.1 ANNEXURE L- Budget Virement Policy 2022-04-01 09:13:35Download
12.1 AnnexureM- Funding and Reserves Policy 2022-04-01 09:14:14Download
13.1Annexure N- Credit Control Policy 2022-04-01 09:14:58Download
14.1Annexure O - Indigent Support Policy Review 2022-04-01 09:15:26Download
15.1 ANNEXURE P - Long-Term Borrowing Policy 2022-04-01 09:15:53Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2022-04-01 09:16:30Download
18.1 Annexure R - Long Term Financial Planning Policy 2022-04-01 09:17:10Download
19.1 Annexure S - Budget Management and Oversight Policy 2022-04-01 09:17:47Download
20.1 Annexure T - Investment Cash Management Policy Council 2023 2022-04-01 09:18:12Download
21.1 Annexure U - Policy on Cost Containment Measures 2022-04-01 09:18:47Download
22-1 Annexure V -Service Level Standards 2022-04-01 09:19:45Download
23.1 Annexure W -MFMA Budget Circular No. 115 - 04 March 2022 2022-04-01 09:20:20Download
23.1 Annexure W-MFMA Budget Circular No. 112 2022-04-01 09:20:48Download
24- Annexure X-Consolidated Draft 202223 MTREF A-Schedules 2022-04-01 09:21:34Download
25- Annexure Y-202223 Draft MTREF A-Schedules (Parent) 2022-04-01 09:22:04Download
26. Annexure Z -D Schedule -MTREF D Schedule (Municipal Entity BCMDA) 2022-04-01 09:22:35Download
27. Annexure AA -Draft Built Environmental Performance Plan 2022-04-01 09:23:03Download