| File Type | File Name | |
|---|
 | ANNEXURE B - Draft MTREF Budget Report.pdf | Download |
| ANNEXURE C - 2016-2019 MTREF Capital Projects .pdf | Download |
| ANNEXURE D - 2016-2019 MTREF Operating Projects.pdf | Download |
| ANNEXURE E - Tariff Book 2016 17.pdf | Download |
| ANNEXURE F - Tariff Policy.pdf | Download |
| ANNEXURE G - Virement Policy.pdf | Download |
| ANNEXURE H - Budget Management and Oversight Policy.pdf | Download |
| ANNEXURE I - MFMA-Budget-Circulars.pdf | Download |
| ANNEXURE J - mSCOA Project Plan and Progress to Date.pdf | Download |
| ANNEXURE K - Service Level Standards - Consolidated BCMM.pdf | Download |
| ANNEXURE L - BUF NT A1 Schedule .pdf | Download |
| ANNEXURE M - Built Environment Performance Plan.pdf | Download |
| Signed Section by the Mayor in the Budget Report.pdf | Download |
| Signed Quality Certificate by City Manager.pdf | Download |
