SubFolders for 2018 - 19 Draft MTREF Budget

File TypeFile Name
1. Annexure A - 20182019 Draft Intergrated Development Plan ReviewDownload
1. Annexure B - Budget document 201819Download
2. Annexure B - Signed pagesDownload
3.1 Annexure C - 201819 Draft MTREF Capital ProjectsDownload
4.1 Annexure D - 201819 Draft MTREF Operating ProjectsDownload
5.1 Annexure E - BCMM MSCOA Project PlanDownload
6.1 Annexure F - 20182019 Draft Tariff BookDownload
7.1 Annexure G - 20182019 Draft Tariff PolicyDownload
8.1 Annexure H - 20182019 Draft Property ratesDownload
9.1 Annexure I - 20182019 Draft Supply Chain Management PolicyDownload
10.1 Annexure J - 20182019 Draft Immovable Asset PolicyDownload
11.1 Annexure K - 201819 Draft Budget Virement PolicyDownload
12.1 Annexure L - Draft Built Environmental Performance Plan ReportDownload
12.2 Annexure L - 1. Catalytic Urban Development ProgrammesDownload
12.3 Annexure L - 2 Intergovernmental Project PipelineDownload
12.4 Annexure L - 3 Spatial Budget MixDownload
12.5 Annexure L - 4 Built Environment Outcomes Indicators & Targets IntentionsDownload
12.6 Annexure L - 5 Intergovernmental (IG) BEPP Task Team and RepresentativesDownload
12.7 Annexure L - 5.1 Attendance register 23022018Download
12.8 Annexure L - 5.2 Meeting Minutes of BEPP task team 23022018Download
12.9 Annexure L - 6.1 IGR Meeting Attendance RegistersDownload
12.10 Annexure L - 6.2 Minutes of IGR MeetingDownload
13.1 Annexure M - 20182019 Service Level StandardsDownload
14.1 Annexure N - Circular 89 of the MFMADownload
14.2 Annexure N - Circular 91 of the MFMADownload
15.1 Annexure O - 20182019 Draft D Budget SchedulesDownload
16.1 Annexure P - 20182019 Draft Parent Budget SchedulesDownload
17.1 Annexure Q - 20182019 Draft Consolidated Budget SchedulesDownload