- Version
- Download 8012
- File Size 76.47 MB
- File Count 32
- Create Date 31 May 2018
Budget 2018/2019_Approved
Attached Files
| File | Action |
|---|---|
| Annexure A 1- MTREF 20182019.pdf | Download |
| Annexure A 2 - Operating Budget Summary 20182019.pdf | Download |
| Annexure A 3 - Operating Budget Summary 20192020.pdf | Download |
| Annexure A 4 - Operating Budget Summary 20202021.pdf | Download |
| Annexure A 5_Schedules.pdf | Download |
| Annexure B - Budget Related policies.pdf | Download |
| Annexure C - Investments February 2018.pdf | Download |
| Annexure D - Service delivery agreements.pdf | Download |
| Annexure D - Service delivery agreements (4).pdf | Download |
| Annexure D - Service delivery agreements (3).pdf | Download |
| Annexure D - Service delivery agreements (2).pdf | Download |
| Annexure D - Service delivery agreements (1).pdf | Download |
| Annexure E_IDP_1.pdf | Download |
| Annexure E_IDP_2.pdf | Download |
| Annexure F - Employee Costs Senior Management.pdf | Download |
| Annexure G - Capital Budget.pdf | Download |
| annexure H - Projects.pdf | Download |
| Annexure I - CDPS 17 3 j Lists.pdf | Download |
| Annexure I - FINANCIAL ALLOCATIONS TOWARDS BREEDE VALLEY MUNICIPALITY.pdf | Download |
| Annexure I - FINANCIAL ALLOCATIONS TOWARDS WITZENBERG MUNICIPALITY.pdf | Download |
| Annexure I - FINANCIAL ALLOCATIONS TOWARDS LANGEBERG MUNICIPALITY.pdf | Download |
| Annexure I - Technical Services 17 3 j.pdf | Download |
| Annexure J - Tariffs 2018-2019.pdf | Download |
| Annexure K - Service Standards.pdf | Download |
| Annexure L_SDBIP.pdf | Download |
| Annexure M - MFMA Budget Circular No 89 and 91.pdf | Download |
| Annexure N - Draft Municipal Cost Containment Regulations as published in GG 16022018.pdf | Download |
| Annexure O - Final CWDSDF.pdf | Download |
| Annexure P - CWDM AQMP.pdf | Download |
| Annexure Q - Integrated Waste Management Plan.pdf | Download |
| Process plan.pdf | Download |
| Council Resolution.pdf | Download |
