SubFolders for 2026 - 27 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2026-2027 2026-06-03 09:22:19Download
3.1 Annexure C.1 - 2627 Final MTREF Capital Budget Per Projects or Programme 2026-06-03 09:23:24Download
3.2 Annexure C.2 - 2627 Final MTREF Budget (Capital Projects Detailed) 2026-06-03 09:23:50Download
4.1 Annexure D.1 - 2627 Final MTREF Budget Per Operating Project or Programme 2026-06-03 09:26:26Download
4.2 Annexure D.2 - 2627 Final MTREF Budget (Operating Projects Detailed) 2026-06-03 09:26:42Download
5. Annexure E - BUF_mSCOA Road Map Final 2026-06-03 09:27:50Download
7-1 Annexure G - Tariff Policy 2026-06-03 09:40:31Download
8-1 Municipal Property Rates Policy Draft 2627 2026-06-03 10:14:23Download
8-2 Annexure H - Property rates- By Law 2026-06-03 10:14:39Download
9-1 Annexure I - Buffalo City SCM Policy 2026-06-03 10:14:57Download
10.1 Annexure J - Immovable Asset Policy 2026-06-03 10:15:16Download
11.1 Annexure K- Movable Asset Policy 2026-06-03 10:15:32Download
12-1 Annexure L - Budget Virement Policy 2026-06-03 10:15:47Download
13-1 Annexure M- Funding and Reserves Policy 2026-06-03 10:16:21Download
14- Annexure N - Credit Control Policy 2026_2027 2026-06-03 10:16:48Download
15 - Annexure O - Indigent Support Policy Review 2026-06-03 10:17:18Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2026-06-03 10:17:34Download
17-1 Annexure Q - Capital Infrastructure & Investment Policy 2026-06-03 10:18:10Download
18-1 Annexure R - Long Term Financial Planning Policy 2026-06-03 10:19:02Download
19- Annexure S - Budget Management and Oversight Policy 2026-06-03 10:19:17Download
20-1 Annexure T - Investment Cash Management Policy Council 2026-06-03 10:19:41Download
21. Annexure U - Policy on Cost Containment Measures 2026-06-03 10:19:57Download
22-1 Annexure V - Receipting Policy Review 2026-06-03 10:20:37Download
23-1 Annexure W -Service Level Standards 2026-06-03 10:21:07Download
24- Annexure X - 2026_27 MTREF Budget Circular No 132 - 05 Dec 2025 2026-06-03 10:21:39Download
24- Annexure X - 2026_27 MTREF Budget Circular No 134 - 20 March 2026 2026-06-03 10:22:03Download
30 Annexure AD- BCMM Solid Waste Performance Improvement Action Plan v02 2026-06-03 10:22:57Download
31. Annexure AE - Public Comments MAY2026 MASTER 2026-06-03 10:23:46Download
31.1 Asivikelane_BCM_BudgetSubmission_2026_27_Final_2 2026-06-03 10:24:02Download
31.2 Buffalo City 2026 Draft Rates Policy SAPOA Comments 2026-06-03 10:24:25Download
31.3 SAPOA - Buffalo City - comments of tariffs 2026-06-03 10:24:50Download
31.4 Urban-Eco BUFFALO CITY MM IDP AND BUDGET REVIEW 2026-27 2026-06-03 10:25:07Download
2- Annexure B - 2026_MTREF 2026-06-03 16:31:08Download
2- Annexure B - 2026_MTREF Signed pages 2026-06-03 16:31:26Download
2- Annexure B - 2026_MTREF_ Budget resolutions 2026-06-03 16:31:40Download
2- Annexure B - 2026_MTREF_ Quality Certificate 2026-06-03 16:31:56Download
29- Annexure AC - CONSOLIDATED PROCUREMENT PLANS FOR BCMM 2026-2027 FY FINAL 2026-06-03 16:44:28Download
1- Annexure A - BCMM FINAL Revised IDP 2026-27 COUNCIL ADOPTED 28-05-2026 2026-06-04 19:12:56Download
BCMM Final Tariff Book 2026-27 2026-06-11 13:09:52Download
25- Annexure Y - A1 Schedule - mSCOA vs 7-1 - 02 February 2026_CONS_202526_20260519_1426 2026-06-26 16:17:35Download
26- Annexure Z - A1 Schedule - mSCOA vs 7-1 - 02 February 2026_PARENT_202526_20260520_0855 2026-06-26 16:17:57Download
27- Annexure AA - D Schedule - mSCOA vs 7-1 - 16 February 2026 Protected_202526_20260322_0906 2026-06-26 16:19:52Download