SubFolders for 2018 - 19 Final MTREF Budget

File TypeFile NamePublished Date
0. Report to BCMM Council -30 May 2018 2019-08-30 11:45:53Download
1.1. Annexure A -2018-2019 Final IDP Review 2019-08-30 11:46:30Download
2.1. Annexure B - 2018-2019 Budget Document 2019-08-30 11:47:12Download
2.2. Signed Documents 2019-08-30 11:47:25Download
3.1. Annexure C - 201819 MTREF Capital Projects 2019-08-30 11:47:37Download
4.1. Annexure D - 201819 MTREF Operating Projects 2019-08-30 11:47:52Download
5.1. Annexure E- BCMM MSCOA Project Plan 2019-08-30 11:48:07Download
6.1. Annexure F - 2018-2019 Tariff Book 2019-08-30 11:49:00Download
7.1. Annexure G- 2018-2019 Tariff Policy 2019-08-30 11:49:20Download
8.1. Annexure H - 2018-2019 Property Rates Policy 2019-08-30 11:49:59Download
8.2. Annexure H - 2018-2019 Property Rates By-Law 2019-08-30 11:50:22Download
9.1. Annexure I - 2018-2019 Supply Chain Management Policy 2019-08-30 11:50:42Download
10.1. Annexure J - 2018-2019 Immovable Assets Policy 2019-08-30 11:51:14Download
11.1 Annexure K- 2018-19 Budget Virement Policy 2019-08-30 11:51:29Download
12.1. Annexue L - Built Environment Perfomance Plan (BEPP) 2019-08-30 11:52:00Download
12.3. Annexure L-BEPP Supporting Annexures (Annexure 5 to 6) 2019-08-30 11:52:47Download
13.1. Annexure M - 20182019 Service Level Standards 2019-08-30 11:53:04Download
14.1 Annexure N - Circular 89 of the MFMA 2019-08-30 11:53:25Download
14.2 Annexure N - Circular 91 of the MFMA 2019-08-30 11:53:42Download
15.1. Annexure O - 2018-2019 D Budget Schedules 2019-08-30 11:54:02Download
16.1 Annexure P - 2018-2019 Parent Budget Schedules 2019-08-30 11:54:39Download
16.1 Annexure P - 2018-2019 Parent Budget Schedules 2019-08-30 11:54:40Download
17.1 Annexure Q - 2018-2019 Consolidated Budget Schedules 2019-08-30 11:55:07Download
17.1 Annexure Q - 2018-2019 Consolidated Budget Schedules 2019-09-02 07:39:17Download