Tabled Budget

2023-2024

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Tabled Draft Budget MTREF.pdf
4 downloads1.96 MB
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Schedule 4 2023-2024 Draft SDBIP.pdf
2 downloads1.08 MB
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Schedule 2(b) 2023-24 Out-of-Books Capital Budget List.pdf
3 downloads12.76 KB
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Quality Certificate Draft Annual Budget 2023-24.pdf
3 downloads212.55 KB
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Draft Budget Support Plan.pdf
3 downloads1.83 MB
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Budget Resolution.pdf
3 downloads1.67 MB

    2022-2023
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    SCHEDULE 3 (a) DRAFT POPOSED RATES SERVICE CHARGES TARIFFS AND USER CHARGES.pdf
    47 downloads1.07 MB
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    SCHEDULE 2 OUT-OF-BOOKS CAPITAL BUDGET PROJECT LIST.pdf
    14 downloads202.58 KB
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    QUALITY CERTIFICATE.pdf
    11 downloads209.53 KB
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    Draft 2022-2023 Top layer SDBIP.pdf
    14 downloads614.68 KB
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    Draft 2022-2023 Operational layer SDBIP.pdf
    15 downloads1.26 MB
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    Council Resolution - 2022-2023 Draft MTREF.pdf
    13 downloads146.66 KB
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    Council Resolution - 2022-2023 Draft Budget Support Plan.pdf
    11 downloads26.11 KB
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    A1 Schedule - mSCOA vs 6.6 - 01 JULY 2022.pdf
    15 downloads6.58 MB
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    2022-2023 PROPOSED BUDGET SUPPORT PLAN.pdf
    15 downloads2.56 MB
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    2022-2023 MTREF TABLED BUDGET.pdf
    29 downloads17.33 MB
      2021-2022
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      Quality Certificate14.pdf
      11 downloads192.19 KB
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      Procurement Plan.pdf
      18 downloads1,009.36 KB
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      Draft Operational Revenue Expenditure and Capital Budget Tables_compressed.pdf
      12 downloads1.11 MB
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      Council Resolutions.pdf
      11 downloads54.21 KB
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      Budget Funding Plan_compressed.pdf
      17 downloads1.39 MB
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      Budget_Tarrifs.pdf
      24 downloads7.49 MB
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      A1 Schedule - mSCOA vs 6.4 - 31 MARCH 2021_Protected.pdf
      15 downloads5.56 MB
        2020-2021
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        SCHEDULE 4(b) PROPOSED TARRIFS BULK CONTRIBUTIONS AND WAYLEAVES.pdf
        22 downloads535.48 KB
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        SCHEDULE 4 (a) GT481_PROPOSED RATESSERVICE CHARGES TARIFFS AND USER CHARGES.pdf
        25 downloads1.60 MB
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        SCHEDULE 2(b) PROPOSED MTREF OUT-OF-BOOKS CAPITAL BUDGET.pdf
        10 downloads90.47 KB
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        SCHEDULE 2(a) MTREF PROPOSED CAPITAL BUDGET PROJECTS LIST.pdf
        14 downloads570.11 KB
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        QUALITY CERTIFICATE6.pdf
        10 downloads187.71 KB
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        PROPOSED TABLED ANNUAL BUDGET REPORT TWO OUTER YEARS- COUNCIL -3.pdf
        12 downloads1.73 MB
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        DRAFT BUDGET COUNCIL RESOLUTION.pdf
        12 downloads864.65 KB
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        A1 Schedule - mSCOA vs 6.4 - 28 Jan 2020_Protected.pdf
        11 downloads6.23 MB
          2019-2020
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          A1-Schedule-mSCOA-vs-6-3-2019-04-032.xlsx
          7 downloads1.50 MB
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          2019-2020 MTREF OPEX BUDGET SUMMARY FILE.pdf
          7 downloads152.40 KB
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          2019-2020 Draft Schedule of delivery service standards.pdf
          7 downloads980.99 KB
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          2019-2020-Draft-operational-budget-per-project-list.xlsx
          6 downloads55.69 KB
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          2019-2020 DRAFT MFMA IMPLEMENTATION PLAN.pdf
          7 downloads4.84 MB
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          2019-2020-DRAFT-CAPITAL-BUDGET-PER-PROJECT-LIST.xlsx
          7 downloads53.39 KB
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          2019-2020 Draft budget quality certificate.pdf
          7 downloads219.13 KB
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          2019-2020 Draft budget Locking certificate.pdf
          6 downloads26.92 KB
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          2019-2020 Draft budget Executive Mayor's report.pdf
          9 downloads5.11 MB
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          2019-2020 Draft budget Council resolution.pdf
          8 downloads142.40 KB
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          2019-2020 Annual Tabled Budget _Mogale City Local Municipality_ Template Version1 29-03-2019.pdf
          12 downloads1.95 MB
            2018-2019
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            Quality_certificate.pdf
            6 downloads244.10 KB
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            Locking_certificate.pdf
            6 downloads294.64 KB
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            Council_resolution.pdf
            6 downloads562.45 KB
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            B_Schedule_mSCOA_Ver_61_201819.pdf
            10 downloads3.72 MB
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            201819_OPEX_ADJUSTMENT_BUDGET_SUMMARY_FILE.pdf
            6 downloads169.71 KB
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            2018_2019_APPROVED_OUT_OF_BOOKS_BUDGET.pdf
            8 downloads24.08 KB
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            2018_2019_Approved_Operational_Adjustment_Budget_per_Projects_List.pdf
            7 downloads1.82 MB
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            2018_2019_APPROVED_CAPITAL_ADJUSTMENT_BUDGET_PER_PROJECT_LIST.pdf
            6 downloads556.80 KB
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            2018_2019_APPROVED_ADJUSTMENT_BUDGET_REPORT_27_FEBRUARY_2019_COUNCIL.pdf
            6 downloads1.70 MB
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            2018_19_Approved_Adjustment_budget_mayors_report.pdf
            6 downloads3.13 MB