| File Type | File Name | Published Date | |
|---|
 | 0. Mid-Year Adjustment Budget Report - 201819 | 2019-04-08 09:49:20 | Download |
| 1. Annexure 1 Revised Section D_2018 2019 IDP | 2019-04-08 09:58:00 | Download |
| 2. Annexure 2-Schedule of Capital Projects per Programme | 2019-04-08 09:58:20 | Download |
| 2.1 Annexure 2.1- Detailed Schedule of Capital Projects | 2019-04-08 09:59:04 | Download |
| 3. Annexure 3-Schedule of Operating Projects per Programme | 2019-04-08 10:00:05 | Download |
| 3.1 Annexure 3.1-Detailed Schedule of Operating Projects | 2019-04-08 10:00:27 | Download |
| 4. Revised BCMM Top Layer SDBIP 2018-2019 | 2019-04-08 10:00:49 | Download |
| 5.1 Addendum with Proposed changes SDBIP Executive Support Services 2018 2019 | 2019-04-08 10:01:07 | Download |
| 5.2 Addendum with Proposed changes SDBIP Corporate Services 2018 2019 | 2019-04-08 10:01:27 | Download |
| 5.3 Addendum with Proposed changes SDBIP Spatial Planning & Development 2018 2019 | 2019-04-08 10:01:45 | Download |
| 5.4 Addendum with Proposed changes SDBIP Economic Development and Agencies 2018 2019 | 2019-04-08 10:10:10 | Download |
| 5.5 Addendum with Proposed revised changes SDBIP Finance Services 2018 2019 | 2019-04-08 10:10:28 | Download |
| 5.7 Addendum with Proposed revised SDBIP Human Settlements 2018 2019 | 2019-04-08 10:10:46 | Download |
| 5.8 Addendum with Proposed changes SDBIP Infrastructure Services 2018 2019 | 2019-04-08 10:11:10 | Download |
| 5.9 Addendum with Proposed changes SDBIP Municipal Services 2018 2019 | 2019-04-08 10:14:03 | Download |
| 6.1 Revised BCMM City Manager's Performance Plan 2018-2019 | 2019-04-08 10:14:21 | Download |
| 6.2 Revised Corporate Services Performance Plan 2018 2019 | 2019-04-08 10:14:37 | Download |
| 6.3 Revised Economic Development and Agencies Performance Plan 2018 2019 | 2019-04-08 10:14:57 | Download |
| 6.4 Revised Executive Support Services Performance Plan 2018 2019 | 2019-04-08 10:15:16 | Download |
| 6.5 Revised Finance Services Performance Plan 201819 | 2019-04-08 10:15:33 | Download |
| 6.6 Revised Health and Public Safety Performance Plan 2018 2019 | 2019-04-08 10:15:52 | Download |
| 6.7 Revised Human Settlements Performance Plan 201819 | 2019-04-08 10:16:12 | Download |
| 6.8 Revised Infrastructure services Performance Plan 2018 2019 | 2019-04-08 10:16:31 | Download |
| 6.9 Revised Municipal Services Performance Plan 2018 2019 | 2019-04-08 10:16:47 | Download |
| 6.10 Revised Spatial Planning & Development Performance Plan 2018 2019 | 2019-04-08 10:18:17 | Download |
| 7.2 Revised SDBIP Corporate Services 2018 2019 | 2019-04-08 10:18:48 | Download |
| 7.3 Revised SDBIP Economic Development and Agencies 2018 2019 | 2019-04-08 10:19:22 | Download |
| 7.4 Revised SDBIP Executive Support Services 2018 2019 | 2019-04-08 10:19:41 | Download |
| 7.5 Revised SDBIP Finance Services 2018 2019 | 2019-04-08 10:20:02 | Download |
| 7.5 Revised SDBIP Finance Services 2018 2019 | 2019-04-08 10:20:29 | Download |
| 7.6 Revised SDBIP Health and Public 2018 2019 | 2019-04-08 10:21:01 | Download |
| 7.7 Revised SDBIP Human Settlements 2018 2019 | 2019-04-08 10:21:27 | Download |
| 7.8 Revised SDBIP Infrastructure services 2018 2019 | 2019-04-08 10:21:48 | Download |
| 7.9 Revised SDBIP Municipal Services 2018 2019 | 2019-04-08 10:22:05 | Download |
| 7.10 Revised SDBIP Spatial Planning & Development 2018 2019 | 2019-04-08 10:22:27 | Download |
| 8.1 Annexure 8 - B Schedule - Parent | 2019-04-08 10:23:16 | Download |
| 8.1 Annexure 8 - B Schedule - Parent | 2019-04-08 10:24:38 | Download |
| 8.1 Annexure 8 - B Schedule - Parent | 2019-04-08 10:25:22 | Download |
| 8.1 Annexure 8 - B Schedule - Parent | 2019-04-08 10:25:59 | Download |
| 9.1 Annexure 9 - E Schedule - Municipal Entity | 2019-04-08 10:27:33 | Download |
| 8.1 Annexure 8 - B Schedule - Parent | 2019-04-08 10:28:33 | Download |
| 10.1 Annexure 10 - B Schedule - Consolidated | 2019-04-08 10:30:50 | Download |
