Draft Budget 2018/2019

Draft Budget 2018/2019 - What you need to know

01 Extract for the 3rd Council Mtng -22-03-2018 - BUDGET 

02 BUDGET DOC - MIDVAAL BUDGET 2018-2019 DRAFT BUDGET 

03 ANNEXURE A1 NATIONAL TREASURY FORMAT BUDGET DOCUMENT cover

04 ANNEXURE A1 SCHEDULE - mSCOA 

05 ANNEXURE A2 BUDGET PER MSCOA SEGMENT cover 

06 ANNEXURE A2 BUDGET PER MSCOA SEGMENT

07 ANNEXURE B1 DRAFT CAPITAL BUDGET SUMMARY cover

08 ANNEXURE B1 DRAFT CAPITAL BUDGET SUMMARY

09 ANNEXURE B2 DRAFT CAPITAL BUDGET PROJECT LIST cover

10 ANNEXURE B2 DRAFT CAPITAL BUDGET DETAILED

11 ANNEXURE C PROJECTED FINANCIAL STATEMENTS cover

12 ANNEXURE C PROJECTED FINANCIAL STATEMENTS

13 ANNEXURE D TARIFF SCHEDULE FOR 2018.2019 cover

14 ANNEXURE D TARIFFS section a

14 ANNEXURE D TARIFFS section b

15 ANNEXURE E - AO BUDGET RELATED POLICIES cover

16 ANNEXURE E   TARIFF BY-LAW

17 ANNEXURE F   TARIFF POLICY

18 ANNEXURE G   PROPERTY RATES  BY-LAW

19 ANNEXURE H  PROPERTY RATES POLICY

20 ANNEXURE I   CREDIT CONTROL AND DEBT COLLECTION BY-LAW

21 ANNEXURE J   CREDIT CONTROL AND DEBT COLLECTION POLICY

22 ANNEXURE K   CASH MANAGEMENT POLICY

23 ANNEXURE L   INVESTMENT POLICY

24 ANNEXURE M  BORROWING POLICY

25 ANNEXURE N   FUNDING AND RESERVES POLICY

26 ANNEXURE O  SCM POLICY

27 ANNEXURE P   ASSET MANAGEMENT POLICY

28 ANNEXURE Q  POLICY ON PLANNING AND APPROVAL OF CAPITAL PROJECTS

29 ANNEXURE R  INDIGENT POLICY

30 ANNEXURE S   FREE BASIC ELECTRICITY POLICY

31 ANNEXURE T   PROVISION OF FREE BASIC WATER POLICY

32 ANNEXURE U  POLICY ON THE ACCEPTANCE OF GRANTS, GIFTS, DONATIONS AND SPONSORSHIPS

33 ANNEXURE V   LONG TERM FINANCIAL PLANNING POLICY

34 ANNEXURE W  DISPOSAL OF ASSETS

35 ANNEXURE X  BUDGET IMPLEMENTATION AND MONITORING POLICY

36 ANNEXURE Y   UNAUTHORISED, IRREGUALR, FRUIT & WASTEFUL EXPENDITURE POLICY

37 ANNEXURE AA  BULK CONTRIBUTIONS POLICY

38 ANNEXURE AB  RELATED PARTY POLICY

39 ANNEXURE AC CELL PHONE AND 3G POLICY

40 ANNEXURE AD  RISK MANAGEMENT POLICY

41 ANNEXURE AE   BILLING POLICY

42 ANNEXURE AF   ELECTRICAL BY-LAWS

43 ANNEXURE AG  WATER SERVICES BY-LAWS

44 ANNEXURE AH  SCM PROCESS TURN-AROUND TIME POLICY

45 ANNEXURE AI   EFT POLICY

46 ANNEXURE AJ  PROVISION FOR DOUBFUL DEBTORS POLICY

47 ANNEXURE AK  SCM POLICY FOR INFRASTRUCTURE PROCUREMENT AND DELIVERY MANAGEMENT

48 ANNEXURE AL CONTRACT MANAGEMENT POLICY

49 ANNEXURE AM  DRIVER POLICY

50 ANNEXURE AN COST CONTAINMENT POLICY

51 ANNEXURE AO VIREMENT POLICY

52 ANNEXURE AP IDP SDBIP cover

53 ANNEXURE AP IDP SDBIP WILL BE CIRCULATED UNDER SEPARATE COVER

53a  DRAFT SDBIP 2018-2019

54 ANNEXURE AQ DRAFT ORGANISATIONAL STRUCTURES cover

55 ANNEXURE AQ ORGANOGRAMS section a

55 ANNEXURE AQ ORGANOGRAMS section b

56 ANNEXURE AR MIDVAAL SERVICE CHARTER 2017 cover

57 ANNEXURE AR MIDVAAL SERVICE CHARTER 2017

58 ANNEXURE AS NT DRAFT MFMA COST CONTAINMENT DRAFT REGULATIONS cover

59 ANNEXURE AS NT MFMA DRAFT MUNICIPAL COST CONTAINMENT REGULATIONS

60 ANNEXURE AT MIDVAAL COST CONTAINMENT PROGRESS REPORT (2017.2018 FINANCIAL YEAR) cover

61 ANNEXURE AT1 MIDVAAL COST CONTAINMENT PROGRESS REPORT RESOLUTION

62 ANNEXURE AT2 MIDVAAL COST CONTAINMENT PROGRESS REPORT ITEM

63 ANNEXURE AU MFMA BUDGET CIRCULAR NO. 89 DATED 8 DECEMBER 2017 cover

64 ANNEXURE AU MFMA BUDGET CIRCULAR NO. 89

65 ANNEXURE AV MFMA BUDGET CIRCULAR NO. 91 DATED 7 MARCH 2018 cover

66 ANNEXURE AV MFMA BUDGET CIRCULAR NO. 91.pdf