SubFolders for 2019 - 20 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. DRAFT 2019-2020 IDP PLAN, MTREF & BEPP Report 2019-07-15 12:51:18Download
1. Annexure A - Revised BCMM 2019_2020 IDP 2019-07-15 12:51:33Download
2. Annexure B - MTREF Draft Budget document 201920 2019-07-15 12:51:48Download
3. Annexure C.1 -Draft MTREF Capital Projects- Detailed Schedule 201920 2019-07-15 12:52:04Download
3.1 Annexure C.2 -Draft MTREF Capital Projects- Per Programme or Project 201920 2019-07-15 12:53:22Download
4. Annexure D.1 -Draft MTREF Operating Projects- Detailed Schedule 201920 2019-07-15 13:18:35Download
4.1 Annexure D.2 -Draft MTREF Operating Projects- Per Programme or Project 201920 2019-07-15 13:19:05Download
5.1 Annexure E - BCMM MSCOA Project Plan 2019-07-15 13:19:34Download
6.1 Annexure F - 201920 Draft Tariff Book 2019-07-15 13:20:10Download
7.1 Annexure G - 201920 Draft Tariff Policy 2019-07-15 13:20:39Download
8.1 Annexure H.1 - 201920 Draft Property rates- Policy 2019-07-15 13:21:23Download
8.2 Annexure H.2 - 201920 Draft Property rates- Law 2019-07-15 13:21:53Download
9.1 Annexure I - 201920 Draft Supply Chain Management Policy 2019-07-15 13:22:19Download
10.1 Annexure J - 201920 Draft Immovable Asset Policy 2019-07-15 13:23:12Download
11.1 Annexure K - 201920 Draft Budget Virement Policy 2019-07-15 13:23:49Download
12.1 Annexure L - 201920 BCMM Draft BEPP 2019-07-15 13:24:23Download
12.2 Annexure L.1 - 2019-2020 BEPP Task Team_Annexure 6.1 2019-07-15 13:25:13Download
12.3 Annexure L.2 -Attendance Register_BEPP Task Team meeting_14Sep2018_Annexure 6.2 2019-07-15 13:25:39Download
12.4 Annexure L.3 -Attendance Register_BEPP Task Team meeting_19Feb2018_Annexure 6.3 2019-07-15 13:26:34Download
12.5 Annexure L.4 -Meeting Minutes of Task Team Meeting 2901019_Annexure 6.4 2019-07-15 13:27:09Download
12.6 Annexure L.5 -Meeting Minutes_TOR Climate Risk and Vulnerability Assessment_Annexure_6.5 2019-07-15 13:27:32Download
12.7 Annexure L.5.1 -Attendance Register_IGR Meeting_05Feb2019_Annexure 7.1 2019-07-15 13:27:56Download
12.8 Annexure L.5.2 -Attendance Register_IGR meeting_28Sep2019_Annexure 7.2 2019-07-15 13:28:33Download
12.9 Annexure L.5.3 -Minutes of IGR meeting 28092018_Annexure 7.3 2019-07-15 13:29:37Download
13.1 Annexure M - 201920 Service Level Standards 2019-07-15 13:30:05Download
14.1 Annexure N - Circular 93 of the MFMA 2019-07-15 13:30:30Download
14.2 Annexure N - Circular 94 of the MFMA 2019-07-15 13:30:59Download
15.1 Annexure O - 2019-20 Consolidated A Schedules 2019-07-15 13:31:28Download
Page 19 of 2. Annexure B Signed Executive Mayors Report 2019-07-15 13:32:08Download
Page 194 of 2. Annexure B Signed City Managers Quality Certificate 2019-07-15 13:32:33Download