SubFolders for 2020 - 21 Final IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2020-2021 2020-06-30 10:37:55Download
1.1 Annexure A - BCMM IDP Review 2020_2021 FINAL 20JUNE2020 2020-06-30 10:38:23Download
1.2 Annexure A - EXECUTIVE SUMMARY BCMM IDP Review 2020_2021 FINAL 20JUNE2020 2020-06-30 10:38:44Download
2. 2020-21 MTREF 2020-06-30 10:39:12Download
2.1 Signed Council Resolutions 2020-06-30 10:39:32Download
2.2 Signed Council Resolutions 2020-06-30 10:39:56Download
2.3 Signed Quality Certificate 2020-06-30 10:40:24Download
3. Annexure C.1 - MTREF Final Capital Projects Roll Up- Per Programme or Project 2020-2021 2020-06-30 10:45:51Download
3.1 Annexure C.2 - MTREF Final Capital Projects- Detailed Schedule 2020-2021 2020-06-30 10:46:12Download
4. Annexure D.1 - MTREF Final Operating Projects Roll Up- Per Programme or Project 2020-2021 2020-06-30 10:47:02Download
4.1 Annexure D.2 -MTREF Final Operating Projects- Detailed Schedule 2020-2021 2020-06-30 10:47:33Download
5.1 Annexure E-MSCOA Project Plan 2020-06-30 10:47:58Download
6.1 Annexure F - 2021 Tariff Book at 19 06 2020 6.22 2020-06-30 10:50:57Download
7.1 Annexure G - 202021 Tariff Policy 2020-06-30 10:51:21Download
8.1 Annexure H - 2021 Property rates- Policy 2020-06-30 10:51:53Download
8.2 Annexure H - 2021 Property rates- By Law 2020-06-30 10:52:16Download
9.1 Annexure I - 2021 Supply Chain Management Policy 2020-06-30 10:52:38Download
10.1 Annexure J - 2021 Immovable Asset Policy 2020-06-30 10:53:08Download
11.1 Annexure K - 2021 Budget Virement Policy 2020-06-30 10:53:30Download
12.1 Annexure L - 2021 Funding and Reserves Policy 2020-06-30 10:53:47Download
12.1 Annexure L - 2021 Funding and Reserves Policy 2020-06-30 10:54:06Download
13.1 Annexure M - Credit Control Policy 2020-06-30 10:54:26Download
14.1 Annexure N - Indigent Support Policy 2020-06-30 10:54:50Download
15.1 ANNEXURE O - Long-Term Borrowing Policy 2020-06-30 10:55:13Download
16.1 Annexure P - Movable Asset Policy 2020-06-30 10:55:31Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2020-06-30 10:56:07Download
18.1 Annexure R - Long Term Financial Planning Policy 2020-06-30 10:56:30Download
19.1 Annexure S - Budget Management and Oversight Policy 2020-06-30 10:57:10Download
20.1 Annexure T - Investment Cash Management Policy Council 201718 2020-06-30 10:57:30Download
21.0 Annexure U - Policy on Cost Containment Measures 2020-06-30 10:57:48Download
22.1 Annexure V - 2021 Service Level Standards 2020-06-30 10:58:06Download
23.1 Annexure W - MFMA Budget Circular No 98 2020-06-30 10:58:26Download
23.2 Annexure W - MFMA Budget Circular No 99 2020-06-30 10:58:44Download
23.3 Annexure W - Annexure to MFMA Budget Circular No 99 2020-06-30 10:59:05Download
25.1 Annexure Y- 2020-2021 Parent A Schedules - 29 June 2020 2020-07-03 15:26:05Download
26.1 Annexure Z-2020-2021 Entity D Schedules 2020-07-03 15:26:34Download
27.0 Annexure AA - 2021 BCMM BEPP 2020-07-03 15:27:39Download
28.0 ABBREVIATED Public Comments 2020 2020-07-03 15:28:12Download
24.1 Annexure X -2020-2021 Consolidated A Schedules - 29 June 2020 2020-07-15 13:14:47Download