SubFolders for 2023 - 24 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0- Council Report for Draft IDP & Budget-2324 MTREF 2023-04-03 16:22:35Download
2- Draft 2023-24 MTREF 2023-04-03 16:23:22Download
2.1 Signed pages 2023-04-03 16:23:37Download
2-2 BUDGET RESOLUTIONS 2023-04-03 16:23:56Download
2-3 QUALITY CERTIFICATE 2023-04-03 16:24:12Download
3.1 Annexure C.1-Draft 2023-2024 MTREF Budget-Capital Projects(Per Programme) 2023-04-03 16:24:37Download
3.2 Annexure C.2.- Draft 2023-2024 MTREF Budget-Capital Projects (Detailed) 2023-04-03 16:24:54Download
4.1 Annexure D.1-Draft 2023-2024 MTREF Budget-Operating projects(Per Programme) 2023-04-03 16:25:28Download
4.2 Annexure D.2-Draft 2023-2024 MTREF Budget-Operating projects(Detailed) 2023-04-03 16:25:53Download
5.1.1 Annexure E - BCMM Audit report 2023-04-03 16:26:26Download
5.1.2 Annexure E - BCMM Systems Improvement Plan 2023-04-03 16:26:47Download
6-1 Annexure F-2023_24 Tariff book 2023-04-03 16:27:11Download
7-1 Annexure G - Tariff Policy 2023-04-03 16:27:33Download
8-1 BCMM DRAFT RATES POLICY 2023_2024_14 March 2023 2023-04-03 16:28:43Download
8.2 Annexure H - 2021 Property rates- By Law 2023-04-03 16:29:01Download
9-1 BCMM_SCM Policy_revised (Word) 2023 2023-04-03 16:29:26Download
10.1 Annexure J - Immovable Asset Policy.... 2023-04-03 16:29:44Download
11.1 Annexure K- Movable Asset Policy 2023-04-03 16:30:23Download
12.1 ANNEXURE L- Budget Virement Policy 2023-04-03 16:30:50Download
13-1 AnnexureM- Funding and Reserves Policy 2023-04-03 16:31:08Download
14- DRAFT Credit Control Policy_2023_2024 2023-04-03 16:31:28Download
15-1 2023-24 Indigent Support Policy Review 2023-04-03 16:31:46Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2023-04-03 16:32:02Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2023-04-03 16:32:19Download
18-1 Annexure R - Long Term Financial Planning Policy 2023-04-03 16:32:36Download
19- Budget Management and Oversight Policy 2023-04-03 16:32:55Download
20-1 Annexure T - Investment Cash Management Policy Council 2023 2023-04-03 16:33:18Download
21.0 Annexure U - Policy on Cost Containment Measures 2023-04-03 16:33:37Download
22-1 Annexure V -Service Level Standards 2023-04-03 16:33:55Download
23.1 2023_24 MTREF Budget Circular No. 122 - 12 December 2022 final 2023-04-03 16:34:30Download
23.2 2023_24 MTREF Budget Circular No. 123 - 03 March 2023 (final) 2023-04-03 16:34:53Download
24- Annexure X- A1 Schedule - mSCOA vs 6-7_31 March 2023 (Consolidated) 2023-04-03 16:35:39Download
25- Annexure Y- A1 Schedule - mSCOA vs 6-7_31 March 2023 (Parent) 2023-04-03 16:36:47Download
26- Annexure Z - Draft D Schedules 2023-04-03 16:37:11Download
27- Annexure AA-BCMM Draft BEPP 2023-04-03 16:37:38Download
1- BCMM IDP 2023-24 DRAFT for comment 31May2023 2023-04-05 09:11:16Download
PPE Asset Register_ 2022.23 FY 2023-04-05 10:13:57Download