SubFolders for 2023 - 24 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2023-2024 2023-06-01 10:57:33Download
1- BCMM REVISED IDP 2023-24 FINAL 31May2023 2023-06-01 10:58:05Download
2- 2023-24 MTREF - Final 2023-06-01 10:58:58Download
2-0 2023-24 MTREF - Final_ Signed pages 2023-06-01 10:59:27Download
2-1 2023-24 MTREF - Final_ Quality Certificate 2023-06-01 10:59:51Download
2-2 2023-24 MTREF - Final_ Budget Resolution 2023-06-01 11:00:12Download
3.1 Annexure C.1-2023-2024 MTREF Budget-Capital Projects(Per Programme) 2023-06-01 11:00:41Download
3.2 Annexure C.2 2023-2024 MTREF Budget-Capital Projects (Detailed) 2023-06-01 11:01:13Download
4.1 Annexure D.1-2023-2024 MTREF Budget-Operating projects (Programme) 2023-06-01 11:01:57Download
4.2 Annexure D.2- 2023-2024 MTREF Budget-Operating projects(Detailed) 2023-06-01 11:02:24Download
5.1.1 Annexure E - BCMM Audit report 2023-06-01 11:03:40Download
5.1.2 Annexure E - BCMM Systems Improvement Plan 2023-06-01 11:03:59Download
6-1 Annexure F- 2023_24 Tariff book Update_ FINAL 2023-06-01 11:04:25Download
7-1 Annexure G - Tariff Policy 2023-06-01 11:04:56Download
8-1 BCMM DRAFT RATES POLICY 2023_2024 2023-06-01 11:05:30Download
8.2 Annexure H - 2021 Property rates- By Law 2023-06-01 11:05:52Download
9-1 BCMM_SCM Policy_ (Word) 2023 2023-06-01 11:06:16Download
10.1 Annexure J - Immovable Asset Policy (Amended) 2023-06-01 11:06:47Download
11.1 Annexure K- Movable Asset Policy (Amended) 2023-06-01 11:07:12Download
12.1 ANNEXURE L- Budget Virement Policy (Amended) 2023-06-01 11:07:36Download
13-1 AnnexureM- Funding and Reserves Policy 2023-06-01 11:08:10Download
14- Annexure N - DRAFT Credit Control Policy_2023_2024 2023-06-01 11:08:37Download
15-1 2023-24 Indigent Support Policy Review 2023-06-01 11:09:07Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2023-06-01 11:09:31Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2023-06-01 11:09:57Download
18-1 Annexure R - Long Term Financial Planning Policy 2023-06-01 11:10:25Download
19- Annexure S - Budget Management and Oversight Policy 2023-06-01 11:10:56Download
20-1 Annexure T - Investment Cash Management Policy Council 2023 2023-06-01 11:11:27Download
21.0 Annexure U - Policy on Cost Containment Measures 2023-06-01 11:11:54Download
22-1 Annexure V -Service Level Standards 2023-06-01 11:12:20Download
23.1 2023_24 MTREF Budget Circular No. 122 - 12 December 2022 final 2023-06-01 11:13:03Download
23.2 2023_24 MTREF Budget Circular No. 123 - 03 March 2023 (final) 2023-06-01 11:13:53Download
27- Annexure AA - BCMM Final BEPP_21 MAY 2023 2023-06-01 11:14:42Download
28.0 Annexure AB - Public Comments MAY2023 (1) 2023-06-01 11:18:40Download
28.1 Annexure AB - Written Submission 1 - Avuniko Combine IDP-MTREF 2023-06-01 11:19:02Download
28.1 Annexure AB - Written Submission 1 - Avuniko to BCM-IDP - MTREF 2023-24 2023-06-01 11:20:26Download
28.2 Annexure AB - Written Submission 2 - NEMF input into IDPBudget 2023-06-01 11:20:49Download
28.3 Annexure AB - Written Submission 3 - 2023-24 Draft Rates policy Buffalo City - SAPOA comments 2023-06-01 11:21:07Download
28.4 Annexure AB -Written Submission 4 - Asivikelane Common Cause and IBPSA 2023-24 Budget Submission FINAL 2023-06-01 11:21:29Download
28.5 Annexure AB -Written Submission 5 - Contralesa 2023-06-01 11:21:48Download
25- Annexure Y - A1 Schedule - mSCOA vs 6.7 31 May 2023(Parent-PROTECTED) 2023-06-01 13:44:57Download
26- Annexure Z - D Schedule - mSCOA vs 6-7 20032023 Adjusted (31 May 2023) 2023-06-01 13:45:21Download
24- Annexure X - A1 Schedule - mSCOA vs 6-7 31 May 2023(Consolidated-PROTECTED) 2023-07-14 10:24:50Download