| File Type | File Name | Published Date | |
|---|
 | Ann._Approved BCMM SDBIP 2023 2024 (Report signed by Executive Mayor) | 2023-07-19 13:54:07 | Download |
| Annexure A Performance Agreements (Part 1) | 2023-07-19 13:54:31 | Download |
| Annexure A Performance Agreements (Part 2) | 2023-07-19 13:54:56 | Download |
| Annexure A Performance Agreements (Part 3) | 2023-07-19 13:55:26 | Download |
| Annexure B Quarterly projections of service delivery targets & performance indicators (SDBIP 2023 2024) | 2023-07-19 13:56:06 | Download |
| Annexure C Monthly projections of Revenue to be collected by source | 2023-07-19 13:57:26 | Download |
| Annexure D Monthly projections of expenditure (Operating & Capital) for each vote | 2023-07-19 13:57:56 | Download |
| Annexure E- Ward information for expenditure & service delivery 202324 MTREF Budget (Capital Projects) | 2023-07-19 13:58:24 | Download |
