| File Type | File Name | |
|---|
 | 1. 2017-18 Signed Executive Mayors Report.pdf | Download |
| 1.2. 2017-18 Signed Quality Certificate.pdf | Download |
| 2. Annexure B - 2017-18 MTREF BUDGET DOCUMENT -FINAL.pdf | Download |
| 3. Annexure C - MTREF Capital Projects - 26 May 2017.pdf | Download |
| 4. Annexure D - MTREF Operating Projects.pdf | Download |
| 5. Annexure E - Tariff Book.pdf | Download |
| 13. Annexure M - BCMDA BUDGET REPORT.pdf | Download |
| 14. Annexure N - MFMA Budget Circular No85.pdf | Download |
| 14.1 Annexure N - MFMA Budget Circualr No. 86.pdf | Download |
| 15. Annexure O - mSCOA Report.pdf | Download |
| 16. Annexure P - Service Level Standards.pdf | Download |
| 17.1 Annexure Q -Parent A Schedules.pdf | Download |
| 17.2 Annexure Q - D Schedule.pdf | Download |
| 17.3 Annexure Q - Consolidated A Schedules.pdf | Download |
| 18. Annexure R - Built Environment Performance Plan.pdf | Download |
| Annexure 1 - BE Indicators.pdf | Download |
| Annexure 2 - IG Project Pipeline.pdf | Download |
| Annexure 3 - Catalytic Projects.pdf | Download |
| Annexure 5 - Project Readiness Matrix.pdf | Download |
| Annexure 6 - SNDB.pdf | Download |
| Annexure 7 - Institutional Arrangements and Operating Budget.pdf | Download |
| Annexure 8 - BEPP In Relation to IDP, SDF, and Budget.pdf | Download |
| Annexure 9 - IDP, BUDGET, PMS PROCESS PLAN.pdf | Download |
