SubFolders for 2022 - 23 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0- 2022-23 MTREF Final_ Budget Cover Report 2022-06-01 14:44:35Download
1- BCMM 2022_23 IDP REVIEW - FINAL 31MAY2022 2022-06-01 14:45:15Download
1-1 BCMM 2022_23 IDP REVIEW - FINAL 31MAY2022 Signed Page 2022-06-01 14:45:33Download
2- 2022-23 MTREF Final 2022-06-01 14:46:55Download
2- 2022-23 MTREF Final_ Budget Resolutions 2022-06-01 14:47:11Download
2- 2022-23 MTREF Final_ Quality Certificate 2022-06-01 14:47:27Download
2- Signed page (budget document) 2022-06-01 14:47:44Download
3.1 Roll Ups - 1116 May 2022 - 3.1. Annexure C.1. - 2022-2023 MTREF Capital budget 2022-06-01 14:48:23Download
3.2 Annexure C.2 - 2022-2023 MTREF Capital Projects-Detailed Schedule Final 2022-06-01 14:48:45Download
4.1 Roll Ups -16 May 2022 - 4.1 Annexure D.1. - 2022-2023 MTREF Operating projects (Per Programme or Project) 2022-06-01 14:49:14Download
4.2 Annexure D.2 - MTREF Operating Projects- Detailed Schedule 2022-06-01 14:49:36Download
5.1 Annexure E- mSCOA System Implementation(2022-2023) 2022-06-01 14:50:03Download
6-1 Annexure F - 12 05 2022 Tariff Book 2022 23 BCMM 2022-06-01 14:58:23Download
7-1 Annexure G - Tariff Policy 2022-06-01 14:58:43Download
8-2-1 Annexure H - BCMM RATES POLICY 2022_2023 2022-06-01 14:59:33Download
8.2 Annexure H - 2021 Property rates- By Law 2022-06-01 14:59:50Download
9-1 Annexure I -SCM Policy 2022-06-01 15:00:18Download
10.1 Annexure J - Immovable Asset Policy 2022-06-01 15:00:39Download
11.1 Annexure K- Movable Asset Policy 2022-06-01 15:01:06Download
12.1 ANNEXURE L- Budget Virement Policy 2022-06-01 15:01:39Download
13-1 AnnexureM- Funding and Reserves Policy 2022-06-01 15:01:58Download
14-1Annexure N- Credit Control Policy 2022-06-01 15:02:18Download
15-1Annexure O - Indigent Support Policy Review 2022-06-01 15:02:35Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2022-06-01 15:03:00Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2022-06-01 15:03:42Download
18-1 Annexure R - Long Term Financial Planning Policy 2022-06-01 15:04:07Download
19-1 Annexure S - Budget Management and Oversight Policy 2022-06-01 15:04:30Download
20-1 Annexure T - Investment Cash Management Policy Council 2023 2022-06-01 15:05:11Download
21.0 Annexure U - Policy on Cost Containment Measures 2022-06-01 15:05:43Download
22-1 Annexure V -Service Level Standards 2022-06-01 15:06:09Download
23.1 Annexure W -MFMA Budget Circular No. 115 - 04 March 2022 2022-06-01 15:06:30Download
23.1 Annexure W-MFMA Budget Circular No. 112 2022-06-01 15:10:23Download
24- Annexure X - A1 Schedule - mSCOA vs 6-6 - 31 May 2022 Protected_CONS_202122_20220513_1605-unp 2022-06-01 15:10:55Download
25- Annexure Y - A1 Schedule - mSCOA vs 6.6 - 31 May 2022 Protected_PARENT_202122_2022051_1605-unp 2022-06-01 15:11:19Download
26- Annexure Z-2022-23 DRAFT MTREF D Schedules (Municipal Entity) 2022-06-01 15:11:45Download
27. Annexure AA- BCMM Final BEPP_MAY 2022 2022-06-01 15:12:16Download
28. Annexure AB- Public Comments MAY2022 2022-06-01 15:12:45Download