Approved Original Budget

2022-2023

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Quality Certificate.pdf
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MTREF approved budget support plan.pdf
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Council resolutions.pdf
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Approved Budget.pdf
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A1 Schedule.pdf
    2021-2022

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    Budget Funding Plan - pages 57-70.pdf
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    Approved Operational Revenue Expenditure and Capital Budget Tables - pages 50-56.pdf
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    A1 Schedule - mSCOA vs 6.4 - 26 MAY 2021.pdf
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    2021-2022 Budget Council Resolution.pdf
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    2021-2022 APPROVED BUDGET REPORT.pdf
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    2021-2022 Approved Budget Quality Certificate.pdf
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    2021-2022 Approved Budget Locking Certificate.pdf
      2020-2021

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      Signed Quality Certificate1.pdf
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      Signed Locking Certificate.pdf
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      SCHEDULE 2(b) APPROVED MTREF OUT-OF-BOOKS CAPITAL BUDGET.pdf
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      Schedule 2(A) Approved Capital Budget List.pdf
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      Budget Council Resolutions.pdf
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      Annual Budget Report.pdf
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      A1 Schedule - mSCOA vs 64 - 28 Jan 2020_Protected1.pdf
        2019-2020
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        TABLE 11 201920_GT481_ APPROVED SERVICE OPERATING STANDARDS.xlsx
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        SCHEDULE 3 2019-2020 MTREF APPROVED OPERATING BUDGET PROJECT LIST.xlsx
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        SCHEDULE 2(b) APPROVED OUT-OF-BOOKS CAPITAL BUDGET.xls
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        SCHEDULE 2(a) APPROVED MTREF 2019-2020 CAPITAL BUDGET PROJECT LIST.xlsx
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        SCHEDULE 1 2019-2020 MTREF APPROVED REVENUE AND & OPERATING BUDGET.xlsx
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        QUALITY CERTIFICATE.pdf
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        Mogale City Appproval Letter NERSA-Electricity Tariffs.pdf
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        LOCKING CERTIFICATE.pdf
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        IMPLEMENTATION PLAN.pdf
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        COUNCIL RESOLUTION.pdf
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        APPROVED BUDGET REPORT 2019-2020-COUNCIL-31-05-2019.pdf
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        A1 Schedule - mSCOA vs 6.3.xlsm