SubFolders for 2024 - 25 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2024-2025 2024-06-05 12:12:57Download
1- Annexure A - FINAL 2024-25 Revised IDP 31MAY2024 2024-06-05 12:13:23Download
2- Annexure B - Final Budget MTREF DOCUMENT_vm(002) 2024-06-05 12:13:44Download
2. Annexure B - Signed pages (incl. Quality Certificate & Resolution) 2024-06-05 12:14:03Download
2- Annexure B - Budget Resolution 2024-06-05 12:14:20Download
2- Annexure B - Quality Certificate 2024-06-05 12:14:33Download
3.1 Annexure C.1 -Capital budget per programme 2024-06-05 12:15:04Download
3.2 Annexure C.2 - Capex_ Detailed 2024-06-05 12:15:20Download
4.1 Annexure D.1 - Opex__Per programme 2024-06-05 12:15:36Download
4.2 Annexure D.2 - Opex _ Detailed 2024-06-05 12:15:54Download
5.1 Annexure E - BCM Audit Systems Improvement Plan 2024_25 2024-06-05 12:16:14Download
6- Annexure F - Tariff Book 2024_05_31 2024-06-05 12:16:42Download
7-1 Annexure G - Tariff Policy 2024 2024-06-05 12:16:57Download
8-1 Annexure H -BCMM RATES POLICY 2024-06-05 12:17:17Download
8-2 Annexure H - Property rates- By Law 2024-06-05 12:17:36Download
9-1 Annexure I - Buffalo City SCM Policy__240104 2024-06-05 12:17:53Download
10.1 Annexure J - Immovable Asset Policy 2024-06-05 12:18:10Download
11.1 Annexure K- Movable Asset Policy 2024-06-05 12:18:28Download
12.1 Annexure L - Budget Virement Policy 2024-06-05 12:18:47Download
13-1 Annexure M- Funding and Reserves Policy 2024 2024-06-05 12:19:11Download
14- Annexure N - Credit Control Policy 2024-06-05 12:19:37Download
15-1 Annexure O - 2024-25 Indigent Support Policy Review 2024-06-05 12:19:54Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2024 2024-06-05 12:20:35Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2024 2024-06-05 12:20:35Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2024-06-05 12:21:11Download
18-1 Annexure R - Long Term Financial Planning Policy 2024-06-05 12:21:29Download
19- Annexure S - Budget Management and Oversight Policy 2024-06-05 12:21:46Download
20-1 Annexure T - Investment Cash Management Policy Council 2024 2024-06-05 12:22:03Download
21. Annexure U - Policy on Cost Containment Measures 2024-06-05 12:22:24Download
22-1 Annexure V - 2024-25 Receipting Policy Review 2024-06-05 12:22:43Download
23-1 Annexure W -Service Level Standards 2024-06-05 12:23:03Download
24-1 Annexure X - 2024_25 MTREF Budget Circular No. 126 - 07 December 2023 (final) (2) 2024-06-05 12:23:21Download
24-2 Annexure X - 2024_25 MTREF Budget Circular No. 128 - 08 March 2024 (final) 2024-06-05 12:23:38Download
25- Annexure Y - A1 Schedule - mSCOA vs 6_8 - CONS_202425 MTREF Final 2024-06-05 12:24:03Download
26- Annexure Z - A1 Schedule - mSCOA vs 6.8 - PARENT_202425 MTREF Final 2024-06-05 12:24:25Download
27- Annexure AA - D Schedule - mSCOA vs 6-8 - 202425 MTREF 2024-06-05 12:24:44Download
28- Annexure AB- BCMM Final 2024-25 BEPP_CLDP_17 MAY 2024 2024-06-05 12:25:15Download
29.0-Annexure AC - Public Comments MAY2024 MASTER 2024-06-05 12:25:49Download
29.1-Annexure AC- 1 - NEMF Letter MEC BCMM IDPBudget 20232024 2024-06-05 12:26:06Download
29.2-Annexure AC- 2 - Nahoon Estuary Mgmt Forum 2024-06-05 12:26:23Download
29.3-Annexure AC- 3 - Rates Watch - Buffalo City - comments on tariffs 2024-25 2024-06-05 12:26:39Download
29.4-Annexure AC- 4 - SAPOA - 2024-25 Draft Rates policy RATES WATCH 2024-06-05 12:26:56Download
29.5-Annexure AC- 5 - Asivikelane Budget Submission - BCMM 2024 2024-06-05 12:27:14Download
29.6-Annexure AC- 6 - SAPOA IDP Review Buffalo City 2024-25 URBAN-ECON 2024-06-05 12:27:31Download
29.7-Annexure AC- 7 - SIYATHEMBA 23 04 2024 2024-06-05 12:27:49Download
29.8-Annexure AC- 8 - Ward 43 service delivery challenges 2024-06-05 12:28:04Download
30. Annexure AD- 2024-2025 Final MTREF Budget Presentation BCMM Council Meeting 2024-06-05 12:28:23Download