SubFolders for 2021 - 22 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR DRAFT IDP-BUDGET 2021-2022 2021-04-14 13:02:51Download
1.1 Annexure A - BCMM IDP 2021_2026 DRAFT 31MARCH2021 2021-04-14 13:03:12Download
2. ANNEXURE B - DRAFT 2021-22 MTREF 2021-04-14 13:03:58Download
2. ANNEXURE B - SIGNED PAGE 18 2021-04-14 13:04:23Download
2. ANNEXURE B - SIGNED PAGE 225_ QUALITY CERTIFICATE 2021-04-14 13:04:44Download
3. Annexure C.1 Draft 202122 MTREF Capital Projects-Per Programme or Project 2021-04-14 13:05:04Download
3.1 Annexure C.2- Draft 202122 MTREF Capital Projects- Detailed Schedule 2021-04-14 13:05:22Download
4. Annexure D.1 Draft 202122 MTREF Operating projects-Per Programme or Project 2021-04-14 13:05:40Download
4.1 Annexure D.2 Draft 202122 MTREF Operating Projects -Detailed schedule 2021-04-14 13:05:59Download
5.1 Annexure E- AmSCOA System Implementation Status Report 2021-04-14 13:06:24Download
6.1 Annexure F-202122Tariff Book 2021-04-14 13:06:50Download
7.1 Annexure G - 202021 Draft Tariff Policy_1 2021-04-14 13:07:11Download
8.1 Annexure H - 2021 Property rates- Policy_ Amended in terms of Act 29 of 2014 2021-04-14 13:07:45Download
8.2 Annexure H - 2021 Property rates- By Law 2021-04-14 13:08:03Download
9.1 Annexure I - 2021 Supply Chain Management Policy FY saved 10.03.21 2021-04-14 13:08:25Download
9.1 Circular 106 MFMA -Local Government Framework for Infrastructure Delivery and Procurement Management 2021-04-14 13:08:49Download
9.1 Local Government Framework for Infrastructure Delivery and Procurement M... 2021-04-14 13:09:10Download
10.1 Annexure J - 2021 Immovable Asset Policy 2021-04-14 13:09:55Download
11.1 Annexure K - 2021 Budget Virement Policy 2021-04-14 13:10:14Download
12.1 Annexure L - 2021 Funding and Reserves Policy 2021-04-14 13:10:35Download
13.1 Annexure M - Credit Control Policy 2021-04-14 13:11:26Download
14.1 Annexure N - Indigent Support Policy 2021-04-14 13:11:47Download
15.1 ANNEXURE O - Long-Term Borrowing Policy 2021-04-14 13:12:08Download
16.1 Annexure P - Movable Asset Policy 2021-04-14 13:12:36Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2021-04-14 13:12:59Download
18.1 Annexure R - Long Term Financial Planning Policy 2021-04-14 13:13:25Download
19.1 Annexure S - Budget Management and Oversight Policy 2021-04-14 13:16:33Download
20.1 Annexure T - Investment Cash Management Policy Council 201718 2021-04-14 13:16:58Download
21.0 Annexure U - Policy on Cost Containment Measures 2021-04-14 13:18:06Download
22.1 Annexure V - 2021 Service Level Standards 2021-04-14 13:18:39Download
23.1 MFMA Budget Circular No 107 2021-04-14 13:19:01Download
23.2 MFMA Budget Circular No. 108 2021-04-14 13:20:07Download
24. Annexure X - A1 Schedule - mSCOA vs 6.5 - 31 March 2021_CONSOLIDATE_202021_20210320_1548 2021-04-14 13:20:56Download
25. Annexure Y - A1 Schedule - mSCOA vs 6.5 - 31 March 2021_PARENT_202021_20210320_2121 2021-04-14 13:21:44Download
26. Annexure Z - D Schedule - mSCOA vs 6.5 - 31 March 2020I Final corrected years_202021_20210323_1232 2021-04-14 13:22:08Download
27.1 Annexure AA - Draft 202122 BEPP 2021-04-14 13:22:38Download