SubFolders for 2019 - 20 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. FINAL 2019-2020 IDP PLAN, MTREF & BEPP Report 2019-07-15 14:02:23Download
1.1 Annexure A - BCMM IDP Review 2019_2020 FINAL 2019-07-15 14:02:41Download
1.2 Annexure A - BCMM IDP Review 2019_2020 FINAL Executive Summary 2019-07-15 14:03:32Download
2. Annexure B - 2019-20 MTREF BUDGET BUDGET (FINAL) 2019-07-15 14:03:53Download
2.1 Annexure B Signed Executive Mayors Report- Page 22 2019-07-15 14:04:19Download
2.1 Annexure B Signed Executive Mayors Report- Page 22 2019-07-15 14:04:35Download
2.2 Annexure B Signed City Managers Quality Certificate- Page 290 2019-07-15 14:04:55Download
3. Annexure C.1 - MTREF Capital Projects- Detailed Schedule 2019-2020 2019-07-15 14:05:20Download
3.1 Annexure C.2 - MTREF Capital Projects- Per Programme or Project 2019-2020 2019-07-15 14:05:37Download
4. Annexure D.1 -MTREF Operating Projects- Detailed Schedule 2019-2020 2019-07-15 14:06:32Download
4.1 Annexure D.2 - MTREF Operating Projects- Per Programme or Project 2019-2020 2019-07-15 14:06:48Download
5.1 Annexure E-MSCOA Project Plan 2019-07-15 14:07:03Download
6.1 Annexure F - 201920 Tariff Book 16 05 19 2019-07-15 14:07:22Download
7.1 Annexure G - 201920 Tariff Policy 2019-07-15 14:07:54Download
8.1 Annexure H.1 - 201920 Property rates- Policy 2019-07-15 14:08:12Download
8.2 Annexure H.2 - 201920 Property rates- By Law 2019-07-15 14:08:29Download
9.1 Annexure I - 201920 Supply Chain Management Policy 2019-07-15 14:08:50Download
10.1 Annexure J - 201920 Immovable Asset Policy 2019-07-15 14:09:09Download
11.1 Annexure K - 201920 Budget Virement Policy 29 05 2019 2019-07-15 14:09:48Download
12.1 Annexure L - 201920 Funding and Reserves Policy at 29 05 2019 2019-07-15 14:10:15Download
13.1 Annexure M - Credit Control Policy 2019-07-15 14:10:45Download
14.1 Annexure N - Indigent Support Policy 2019-07-15 14:11:13Download
14.1 Annexure N - Indigent Support Policy 2019-07-15 14:11:40Download
15.1 ANNEXURE O - Long-Term Borrowing Policy 2019-07-15 14:12:02Download
16.1 Annexure P - Movable Asset Policy 2019-07-15 14:12:30Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2019-07-15 14:13:44Download
18.1 Annexure R - Long Term Financial Planning Policy 2019-07-15 14:14:08Download
19.1 ANNEXURE S - Budget Management and Oversight Policy 2019-07-15 14:14:33Download
20.1 Annexure T - Investment Cash Management Policy Council 201718 2019-07-15 14:14:57Download
21.0 Annexure U - BCMM Final BEPP 28 May 2019 2020-02-12 08:40:35Download
21.1 Annexure U - 2019-2020 BEPP Task Team_Annexure 6.1 2020-02-12 08:41:29Download
21.2 Annexure U - Update BEPP Task Team 2019_2020_Annexure 6.2 2020-02-12 08:42:13Download
21.3 Annexure U - Attendance Register_BEPP Task Team meeting_14Sep2018_Annexure 6.3 2020-02-12 08:42:56Download
21.4 Annexure U - Attendance Register_BEPP Task Team meeting_19Feb2018_Annexure 6.4 2020-02-12 08:44:10Download
21.5 Annexure U - Meeting Minutes of Task Team Meeting 2901019_Annexure 6.5 2020-02-12 08:45:13Download
21.6 - Annexure U - Meeting Minutes_Climate Risk and Vulnerability Assessment_Annexure 6.6 2020-02-12 08:45:37Download
21.7.1 Annexure U - Attendance Register_IGR Meeting_05Feb2019_Annexure 7.1 2020-02-12 08:46:07Download
21.7.2 Annexure U - Attendance Register_IGR meeting_28Sep2019_Annexure 7.2 2020-02-12 08:46:30Download
21.7.3 Annexure U - Minutes of IGR meeting 28092018_Annexure 7.3 2020-02-12 08:46:51Download
22.1 Annexure V - 201920 Service Level Standards 2020-02-12 08:47:27Download
23.1 Annexure W - Circular 93 of the MFMA 2020-02-12 08:47:50Download
23.2 Annexure W - Circular 94 of the MFMA 2020-02-12 08:48:25Download
24.1 Annexure X- 2019-2020 Parent A Schedules 2020-02-12 08:48:54Download
25.1 Annexure Y-2019-2020 Entity D Schedules 2020-02-12 08:49:20Download
26.1 Annexure Z -2019-2020 Consolidated A Schedules 2020-02-12 08:49:43Download
Signed Budget Locking Verification Certificate 2020-02-12 08:50:03Download