Approved Original Budget
2023-2024
2022-2023
2021-2022
Budget Funding Plan - pages 57-70.pdf
Approved Operational Revenue Expenditure and Capital Budget Tables - pages 50-56.pdf
A1 Schedule - mSCOA vs 6.4 - 26 MAY 2021.pdf
2021-2022 Budget Council Resolution.pdf
2021-2022 APPROVED BUDGET REPORT.pdf
2021-2022 Approved Budget Quality Certificate.pdf
2021-2022 Approved Budget Locking Certificate.pdf
2020-2021
Signed Quality Certificate1.pdf
Signed Locking Certificate.pdf
SCHEDULE 2(b) APPROVED MTREF OUT-OF-BOOKS CAPITAL BUDGET.pdf
Schedule 2(A) Approved Capital Budget List.pdf
Budget Council Resolutions.pdf
Annual Budget Report.pdf
A1 Schedule - mSCOA vs 64 - 28 Jan 2020_Protected1.pdf
2019-2020
TABLE 11 201920_GT481_ APPROVED SERVICE OPERATING STANDARDS.xlsx
SCHEDULE 3 2019-2020 MTREF APPROVED OPERATING BUDGET PROJECT LIST.xlsx
SCHEDULE 2(b) APPROVED OUT-OF-BOOKS CAPITAL BUDGET.xls
SCHEDULE 2(a) APPROVED MTREF 2019-2020 CAPITAL BUDGET PROJECT LIST.xlsx
SCHEDULE 1 2019-2020 MTREF APPROVED REVENUE AND & OPERATING BUDGET.xlsx
QUALITY CERTIFICATE.pdf
Mogale City Appproval Letter NERSA-Electricity Tariffs.pdf
LOCKING CERTIFICATE.pdf
IMPLEMENTATION PLAN.pdf
COUNCIL RESOLUTION.pdf
APPROVED BUDGET REPORT 2019-2020-COUNCIL-31-05-2019.pdf
A1 Schedule - mSCOA vs 6.3.xlsm