SubFolders for 2025 - 26 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2025-2026 2025-06-04 11:15:15Download
3.1 Annexure C.1 - 2526 Final MTREF Budget (Capital Projects Per Programme or Project) 2025-06-04 11:16:27Download
3.2 Annexure C.2 - 2526 Final MTREF Budget (Capital Projects Detailed) 2025-06-04 11:16:49Download
4.1 Annexure D.1 - 2526 Final MTREF Budget (Operating Projects Per Programme or Project) 2025-06-04 11:17:11Download
4.2 Annexure D.2 - 2526 Final MTREF Budget (Operating Projects Detailed) 2025-06-04 11:18:11Download
5.1 Annexure E - mscoa BCM Audit Systems Improvement Plan 2025-06-04 11:18:31Download
7-1 Annexure G - Tariff Policy 2025-06-04 11:19:29Download
8-1 Annexure H RATES POLICY 2025-06-04 11:19:55Download
8-2 Annexure H - Property rates- By Law 2025-06-04 11:20:18Download
9-1 Annexure I - Buffalo City SCM Policy 2025-06-04 11:20:48Download
10.1 Annexure J - Immovable Asset Policy 2025-06-04 11:21:27Download
11.1 Annexure K- Movable Asset Policy (15_05_2025) 2025-06-04 11:21:52Download
11.2 GAP ANALYSIS - Movable Asset Management Policy 15_05_2025 2025-06-04 11:22:34Download
12.1 Annexure L - Budget Virement Policy 2025-06-04 11:23:05Download
13-1 Annexure M- Funding and Reserves Policy 2024 2025-06-04 11:23:29Download
14- Annexure N - Credit Control Policy 2025-06-04 11:23:59Download
15-1 Annexure O - Indigent Support Policy Review 2025-06-04 11:24:30Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2025-06-04 11:25:25Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2025-06-04 11:25:59Download
18-1 Annexure R - Long Term Financial Planning Policy 2025-06-04 11:26:26Download
19- Annexure S - Budget Management and Oversight Policy 2025-06-04 11:26:53Download
20-1 Annexure T - Investment Cash Management Policy Council 2025-06-04 11:27:19Download
21. Annexure U - Policy on Cost Containment Measures 2025-06-04 11:27:52Download
22-1 Annexure V - Receipting Policy Review 2025-06-04 11:28:11Download
23-1 Annexure W -Service Level Standards 2025-06-04 11:28:35Download
24. Annexure X - 2025_26 MTREF Budget Circular No. 129 - 10 December 2024 2025-06-04 11:29:15Download
24. Annexure X - 2025_26 MTREF Budget Circular No. 130 - 20 March 2025 (final) 2025-06-04 11:29:41Download
28- Annexure AB - BCMM Final 2025-26 BEPP_CLDP_19 May 2025 2025-06-04 11:30:38Download
29.1 Annexure AC - Public Comments MAY2025 MASTER 2025-06-04 11:32:39Download
30.0 Annexure AD - Trading Services Reform Programme 2025-06-04 11:35:07Download
30.1 Annexure AD.1 - Trading Services Reform Programme 2025-06-04 11:35:25Download
30.2 Annexure AD.2 - Trading Services Reform Programme 2025-06-04 11:35:52Download
25- Annexure Y - A1 Schedule - mSCOA vs 6-9 - 17 December 2024 Protected_CONS_202425_20250605_1058 (002) 2025-06-06 12:49:47Download
26- Annexure Z - A1 Schedule - mSCOA vs 6-9 - 17 December 2024 Protected_PARENT_202425_20250530_1432 (003) 2025-06-06 12:50:11Download
27- Annexure AA - D Schedule - mSCOA vs 6-9 - 17 December 2024 - Protected__202425_20250530_1448 2025-06-06 12:50:39Download
2- Annexure B - Final Budget MTREF DOCUMENT 2025-06-06 12:51:46Download
2- Annexure B - Budget Document Signed pages 2025-06-09 08:57:17Download
2- Annexure B - Budget Document Budget Resolutions 2025-06-09 08:57:38Download
2- Annexure B - Budget Document Quality Certificate 2025-06-09 08:57:56Download
6- Annexure F - Tariff Book 2025_26 FINAL_22_05_25 2025-06-09 11:09:36Download
1- Annexure A - BCMM FINAL 2025-26 Revised IDP - 28May2025 2025-07-04 08:43:46Download