SubFolders for 2018 - 19 Draft MTREF Budget

File TypeFile NamePublished Date
1. Annexure A - 20182019 Draft Intergrated Development Plan Review 2019-07-16 08:43:17Download
1. Annexure B - Budget document 201819 2019-07-16 08:43:56Download
2. Annexure B - Signed pages 2019-07-16 08:44:18Download
3.1 Annexure C - 201819 Draft MTREF Capital Projects 2019-07-16 08:44:38Download
4.1 Annexure D - 201819 Draft MTREF Operating Projects 2019-07-16 08:46:38Download
5.1 Annexure E - BCMM MSCOA Project Plan 2019-07-16 08:47:36Download
6.1 Annexure F - 20182019 Draft Tariff Book 2019-07-16 08:48:24Download
7.1 Annexure G - 20182019 Draft Tariff Policy 2019-07-16 08:49:07Download
8.1 Annexure H - 20182019 Draft Property rates 2019-07-16 08:50:54Download
9.1 Annexure I - 20182019 Draft Supply Chain Management Policy 2019-07-16 08:51:26Download
10.1 Annexure J - 20182019 Draft Immovable Asset Policy 2019-07-16 08:52:15Download
11.1 Annexure K - 201819 Draft Budget Virement Policy 2019-07-16 08:52:51Download
12.1 Annexure L - Draft Built Environmental Performance Plan Report 2019-07-16 08:53:24Download
12.2 Annexure L - 1. Catalytic Urban Development Programmes 2019-07-16 08:53:51Download
12.3 Annexure L - 2 Intergovernmental Project Pipeline 2019-07-16 08:55:01Download
12.4 Annexure L - 3 Spatial Budget Mix 2019-07-16 08:55:19Download
12.5 Annexure L - 4 Built Environment Outcomes Indicators & Targets Intentions 2019-07-16 08:55:36Download
12.6 Annexure L - 5 Intergovernmental (IG) BEPP Task Team and Representatives 2019-07-16 08:55:55Download
12.7 Annexure L - 5.1 Attendance register 23022018 2019-07-16 08:56:23Download
12.8 Annexure L - 5.2 Meeting Minutes of BEPP task team 23022018 2019-07-16 08:56:46Download
12.9 Annexure L - 6.1 IGR Meeting Attendance Registers 2019-07-16 08:57:08Download
12.10 Annexure L - 6.2 Minutes of IGR Meeting 2019-07-16 08:57:34Download
13.1 Annexure M - 20182019 Service Level Standards 2019-07-16 08:58:00Download
14.1 Annexure N - Circular 89 of the MFMA 2019-07-16 08:58:18Download
14.2 Annexure N - Circular 91 of the MFMA 2019-07-16 08:58:38Download
15.1 Annexure O - 20182019 Draft D Budget Schedules 2019-07-16 08:59:02Download
16.1 Annexure P - 20182019 Draft Parent Budget Schedules 2019-07-16 08:59:22Download
17.1 Annexure Q - 20182019 Draft Consolidated Budget Schedules 2019-07-16 08:59:42Download