SubFolders for 2025 - 26 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR DRAFT IDP-BUDGET 2025-2026 master 2025-03-31 12:09:19Download
1- Annexure A - DRAFT BCMM Revised 2025-26 IDP - 26MARCH2025 2025-03-31 12:09:36Download
3.1 Annexure C.1 - 2526 Draft MTREF Budget (Capital Per Programme or Project) 2025-03-31 12:09:59Download
3.2 Annexure C.2 - 2526 Draft MTREF Budget (Capital Projects Detailed) 2025-03-31 12:10:12Download
4.1 Annexure D.1 - 2526 Draft MTREF Budget (Operating Projects or Programme) 2025-03-31 12:10:33Download
4.2 Annexure D.2 - 2526 Draft MTREF Budget (Operating Projects Detailed) 2025-03-31 12:10:46Download
5.1 Annexure E - BCM Audit Systems Improvement Plan 2024_25 2025-03-31 12:10:59Download
6. Annexure F - Tariff Book 2025_26 FINAL (003) 2025-03-31 12:11:34Download
7-1 Annexure G - Tariff Policy 2025-03-31 12:11:51Download
8-1 Annexure H DRAFT RATES POLICY 2025 _2026 (10 March 2025) 2025-03-31 12:12:08Download
8-2 Annexure H - Property rates- By Law 2025-03-31 12:12:43Download
9-1 Annexure I - Buffalo City SCM Policy__240104 2025-03-31 12:13:02Download
10.1 Annexure J - Immovable Asset Policy 2025-03-31 12:13:18Download
11.1 Annexure K- Movable Asset Policy 2025-03-31 12:13:43Download
12.1 Annexure L - Budget Virement Policy 2025-03-31 12:14:00Download
13-1 Annexure M- Funding and Reserves Policy 2025-03-31 12:14:33Download
14- Annexure N - Credit Control Policy 2025-03-31 12:14:55Download
15-1 Annexure O - 2025-26 Indigent Support Policy Review 2025-03-31 12:15:13Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2025-03-31 12:15:33Download
17-1 Annexure Q - Capital Infrustructure & Investment Policy 2025-03-31 12:15:51Download
18-1 Annexure R - Long Term Financial Planning Policy 2025-03-31 12:16:08Download
19- Annexure S - Budget Management and Oversight Policy 2025-03-31 12:16:24Download
20-1 Annexure T - BCM - Investment Cash Management Policy 2025-03-31 12:16:43Download
21. Annexure U - Policy on Cost Containment Measures 2025-03-31 12:17:04Download
22-1 Annexure V - 2024-25 Receipting Policy Review 2025-03-31 12:17:22Download
23-1 Annexure W -Service Level Standards 2025-03-31 12:17:40Download
24. Annexure X - 2025_26 MTREF Budget Circular No. 129 - 10 December 2024 2025-03-31 12:18:09Download
24. Annexure X - 2025_26 MTREF Budget Circular No. 130 - 20 March 2025 (final) 2025-03-31 12:18:29Download
25.1- Annexure Y - A1 Schedule - CONS_Draft_202425 2025-03-31 12:18:50Download
26. Annexure Z - A1 Schedule - Draft 2526 MTREF (Parent) 2025-03-31 12:19:23Download
27. Annexure AA - D Schedule - Draft 2526 MTREF (Entity) 2025-03-31 12:19:42Download
28- Annexure AB - BCMM Draft 2025-26 BEPP_CLDP_18 MARCH 2025_v2 2025-03-31 12:20:07Download
2- Annexure B - Draft Budget MTREF DOCUMENT 2025-03-31 13:54:35Download
2- Annexure B - Signed Pages 2025-03-31 13:54:57Download
2- Annexure B - Budget Resolutions 2025-03-31 13:55:24Download
2- Annexure B - Quality Certificate 2025-03-31 13:55:41Download