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  • Create Date 31 May 2018

Budget 2018/2019_Approved

Attached Files

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

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