SubFolders for 2021 - 22 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR DRAFT IDP-BUDGET 2021-2022 2021-06-08 09:24:54Download
1. Annexure A - BCMM IDP 2021_2026 31MAY2021 FINAL 2021-06-08 09:26:19Download
2. Annexure B - FINAL 2021-22 MTREF 2021-06-08 09:26:51Download
2.1 Annexure B - Mayors report - signed page 2021-06-08 09:27:10Download
2.2 Annexure B - Resolutions - signed page 2021-06-08 09:27:34Download
2.3 Annexure B - Quality Cerificate 2021-06-08 09:27:53Download
3. Annexure C.1 - Roll Ups - 20212022 MTREF Capital Detailed Projects 2021-06-08 09:28:57Download
3.1 Annexure C.2 - 20212022 MTREF Capital Detailed Projects 2021-06-08 09:29:41Download
4. Annexure D.1 - Roll Ups 202021 MTREF Operating Projects 2021-06-08 09:30:08Download
4.1 Annexure D.2 - 202122 MTREF Detailed Operating Projects 2021-06-08 09:30:45Download
5.1 Annexure E- AmSCOA System Implementation Status Report - NT Template v2Q3 2021-06-08 09:31:07Download
6.1 Annexure F-202122Tariff Book 20 04 2021 2021-06-08 09:31:34Download
7.1 Annexure G - 202021 Final Tariff Policy_1 2021-06-08 09:32:53Download
8.1 Annexure H - 2021 Property rates- Policy_ Amended in terms of Act 29 of 2014 2021-06-08 09:33:50Download
8.2 Annexure H - 2021 Property rates- By Law 2021-06-08 09:34:18Download
9.1 Annexure I - 2021 Supply Chain Management Policy FY saved 10.03.21 2021-06-08 09:35:23Download
9.1 Circular 106 MFMA -Local Government Framework for Infrastructure Delivery and Procurement Management 2021-06-08 09:35:56Download
9.1 Local Government Framework for Infrastructure Delivery and Procurement M... 2021-06-08 09:36:27Download
10.1 Annexure J - 2021 Immovable Asset Policy 2021-06-08 09:37:10Download
11.1 Annexure K - 2122 Budget Virement Policy 2021-06-08 09:37:44Download
12.1 Annexure L - 2021 Funding and Reserves Policy 2021-06-08 09:38:11Download
13.1 Annexure M - Credit Control Policy 2021-06-08 09:38:41Download
14.1 Annexure N - Indigent Support Policy 2021-06-08 09:39:09Download
15.1 ANNEXURE O - Long-Term Borrowing Policy 2021-06-08 09:39:32Download
16.1 Annexure P - Movable Asset Policy 2021-06-08 09:40:05Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2021-06-08 09:40:25Download
18.1 Annexure R - Long Term Financial Planning Policy 2021-06-08 09:40:48Download
19.1 Annexure S - Budget Management and Oversight Policy 2021-06-08 09:41:08Download
20.1 Annexure T - Investment Cash Management Policy Council 201718 2021-06-08 09:41:37Download
21.0 Annexure U - Policy on Cost Containment Measures 2021-06-08 09:42:12Download
22.1 Annexure V - 2021 Service Level Standards 2021-06-08 09:43:00Download
23.1 MFMA Budget Circular No 107 2021-06-08 09:43:27Download
23.2 MFMA Budget Circular No. 108 2021-06-08 09:43:48Download
24. Annexure X - A1 Schedule - mSCOA vs 6.5 - 31 May 2021_CONSOLIDATE_202021_20210426_1031 2021-06-08 09:44:15Download
25. Annexure Y - A1 Schedule - mSCOA vs 6.5 - 31 May 2021_PARENT_202021_20210320_2121 2021-06-08 09:44:41Download
26. Annexure Z - BCMDA Final D Schedule - mSCOA vs 6.5 - 20 May 2021 2021-06-08 09:45:01Download
27. Annexure AA- BCMM Final BEPP 20 May 2021_21052021 2021-06-08 09:45:49Download
28. Annexure AB- Public Comments 31052021 2021-06-08 09:46:09Download