SubFolders for 2026 - 27 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR FINAL IDP-BUDGET 2026-2027 2026-04-07 11:26:48Download
1- Annexure A - BCMM DRAFT Revised IDP 2026-27 COUNCIL 31-03-2026 2026-04-07 11:27:16Download
3.1 Annexure C.1 - 2627 Draft MTREF Capital Budget Per Projects or Programme 2026-04-07 11:28:24Download
3.2 Annexure C.2 - 2627 Draft MTREF Budget (Capital Projects Detailed) 2026-04-07 11:28:55Download
4.1 Annexure D.1 - 2627 Draft MTREF Budget Per Operating Project or Programme 2026-04-07 11:29:16Download
4.2 Annexure D.2 - 2627 Draft MTREF Budget (Operating Projects Detailed) 2026-04-07 11:31:50Download
5.1 Annexure E - BCM Audit Systems Improvement Plan 2026-04-07 11:32:33Download
6- Annexure F - BCMM tariff Book 20 March 2026 2026-04-07 11:33:38Download
7-1 Annexure G - Tariff Policy 2026-04-07 11:34:10Download
8-1 Annexure H RATES POLICY 2026-04-07 11:34:37Download
8-2 Annexure H - Property rates- By Law 2026-04-07 11:35:13Download
9-1 Annexure I - Buffalo City SCM Policy 2026-04-07 11:35:52Download
10.1 Annexure J - Immovable Asset Policy 2026-04-07 11:36:31Download
11.1 Annexure K- Movable Asset Policy 2026-04-07 11:36:53Download
12-1 Annexure L - Budget Virement Policy 2026-04-07 11:37:12Download
13-1 Annexure M- Funding and Reserves Policy 2026-04-07 11:38:25Download
14- Annexure N - Credit Control Policy 2026_2027 Draft 2026-04-07 11:38:46Download
15 - Annexure O - Indigent Support Policy Review 2026-04-07 11:39:29Download
16-1 ANNEXURE P - Long-Term Borrowing Policy 2026-04-07 11:39:53Download
17-1 Annexure Q - Capital Infrastructure & Investment Policy 2026-04-07 11:40:34Download
18-1 Annexure R - Long Term Financial Planning Policy 2026-04-07 11:40:55Download
19- Annexure S - Budget Management and Oversight Policy 2026-04-07 11:41:19Download
20-1 Annexure T - Investment Cash Management Policy Council 2026-04-07 11:41:47Download
21. Annexure U - Policy on Cost Containment Measures 2026-04-07 11:42:56Download
22-1 Annexure V - Receipting Policy Review 2026-04-07 11:43:20Download
23-1 Annexure W -Service Level Standards 2026-04-07 11:44:02Download
24- Annexure X - 2026_27 MTREF Budget Circular No 132 - 05 Dec 2025 2026-04-07 11:44:26Download
24- Annexure X - 2026_27 MTREF Budget Circular No 134 - 20 March 2026 2026-04-07 11:44:44Download
28- Annexure AB - BCMM Draft 2026-27 BEPP_CLDP_31 March 2026 2026-04-07 11:46:53Download
29- Annexure AC - Draft 2026-2027 Consolidated Procurement Plan 2026-04-07 11:47:15Download
30 Annexure AD- BCMM Solid Waste Performance Improvement Action Plan v02 2026-04-07 11:47:44Download
2- ANNEXURE B - DRAFT 2026_MTREF 2026-04-10 10:14:09Download
2. ANNEXURE B - DRAFT 2026_MTREF_ Signed pages 2026-04-10 10:14:47Download
2- ANNEXURE B - DRAFT 2026_MTREF - Budget resolutions 2026-04-10 10:15:08Download
2- ANNEXURE B - DRAFT 2026_MTREF - Quality Certificate 2026-04-10 10:15:21Download
27- Annexure AA - D Schedule - mSCOA vs 7-1 - 16 February 2026 Protected__Draft_202526_20260322_0906 2026-04-10 10:17:10Download
26- Annexure Z - A1 Schedule - mSCOA vs 7-1 - 02 February 2026_PARENT_Draft_202526_20260322_0846 2026-04-10 12:02:25Download
25- Annexure Y - A1 Consolidated Schedule 2026-04-10 12:02:52Download