Tabled Budget

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