MFMA

MFMA > Documents > 03. Budget Documentation > 2019-20 > Tabled budgets > 01. Metros > CPT City of Cape Town

Name	Date Modified	Modified By
City of Cape Town Original Scanned Draft Budget and Related Documents	4/16/2019 3:07 PM	Elsabe Rossouw
MBRR Schedules	4/16/2019 3:07 PM	Elsabe Rossouw
1920DraftBudget_Report_Signed	4/16/2019 2:51 PM	Elsabe Rossouw
A1Schedule_mSCOA_v6.3_1920Budget_March2019_NTSubmission	4/16/2019 2:52 PM	Elsabe Rossouw
Ann1_1920DraftBudget_CapitalAppropriationByVote	4/16/2019 2:52 PM	Elsabe Rossouw
Ann10_Policy on Accounts Payable_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann11_Funding and Reserves Policy_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann12_Virement Policy_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann13_Budget Management and Oversight Policy_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann14_Long Term Financial Planning Policy_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann15_Policy Governing Adjustments Budgets_Draft March 2019_	4/16/2019 2:52 PM	Elsabe Rossouw
Ann16_Unforeseen and Unavoidable Expenditure Policy_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann17_Planning and Approval of Capital Projects_Draft March 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann18_Proposed Amendments to the IDP	4/16/2019 2:52 PM	Elsabe Rossouw
Ann19_1920_MTREF chapter	4/16/2019 2:52 PM	Elsabe Rossouw
Ann2_Property Rates_Draft March 2019	4/16/2019 2:53 PM	Elsabe Rossouw
Ann20_Transfers and Grants	4/16/2019 2:52 PM	Elsabe Rossouw
Ann21_Projects with a TPC of R50million or greater_Submission	4/16/2019 2:52 PM	Elsabe Rossouw
Ann22_OpexAndCapexWardAllocationProjects_1920	4/16/2019 2:52 PM	Elsabe Rossouw
Ann23_CTICC - Schedule D 201920 Supporting Documentation and annexures	4/16/2019 2:52 PM	Elsabe Rossouw
Ann24_CTICC Business Plan 2019	4/16/2019 2:52 PM	Elsabe Rossouw
Ann25_CTICC_Tariff - March 2019	4/16/2019 2:53 PM	Elsabe Rossouw
Ann26_CTS Schedule D	4/16/2019 2:53 PM	Elsabe Rossouw
Ann27_CTS BusinessPlan	4/16/2019 2:53 PM	Elsabe Rossouw
Ann28_CTS_TariffPolicyAndDelegations	4/16/2019 2:53 PM	Elsabe Rossouw
Ann29_Iconic Events Budget_1920	4/16/2019 2:53 PM	Elsabe Rossouw
Ann3_CIDs Add Rates_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
Ann30_1920_DetailedCapitalProjects	4/16/2019 2:53 PM	Elsabe Rossouw
Ann31_1920_DetailedOperationalProjects	4/16/2019 2:53 PM	Elsabe Rossouw
Ann32_External Mechanisms_1920_March 2019	4/16/2019 2:53 PM	Elsabe Rossouw
City of Cape Town Original Scanned Draft Budget and Related Documents	4/16/2019 3:07 PM	Elsabe Rossouw
MBRR Schedules	4/16/2019 3:07 PM	Elsabe Rossouw
Ann32_External Mechanisms_1920_March 2019	4/16/2019 2:53 PM	Elsabe Rossouw
Ann33_SchOfServiceDeliveryStds_1920_March 2019	4/16/2019 2:53 PM	Elsabe Rossouw
Ann34_Circular 93 and 94 Combined	4/16/2019 2:53 PM	Elsabe Rossouw
Ann35_Procurement -Demand- Plan 2019-20	4/16/2019 2:53 PM	Elsabe Rossouw
Ann36_1920DraftCapitalBudget_ProposedPlansPerProgramme	4/16/2019 2:53 PM	Elsabe Rossouw
Ann37_MunCir7Of2019_MunicipalBudget1920MTREF-Combined	4/16/2019 2:54 PM	Elsabe Rossouw
Ann4_Consumptive Tariffs_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
Ann5_Rates Policy_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
Ann6_Tariff Fees and Chargers Book	4/16/2019 2:54 PM	Elsabe Rossouw
Ann7_General Tariff Policies_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
Ann8_Credit Control and Debt Collection Policy_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
Ann9_Grants-in-Aid Policy_Draft March 2019	4/16/2019 2:54 PM	Elsabe Rossouw
AnnexureA_1920Budget_March2019_Final	4/16/2019 2:54 PM	Elsabe Rossouw
CCT_QC_2020_DraftMarch2019	4/16/2019 2:54 PM	Elsabe Rossouw
CoCT Scanned Draft Budget Checklist 201920	4/16/2019 2:57 PM	Elsabe Rossouw
CoCT Scanned Draft Budgtet A1 Schedules 201920	4/16/2019 2:57 PM	Elsabe Rossouw
Cons A1Schedule_mSCOA_v6.3_1920Budget_March2019_NTSubmission	4/16/2019 2:57 PM	Elsabe Rossouw
Council Ordinary Minutes 28 March 2019	4/16/2019 2:57 PM	Elsabe Rossouw
D Schedule_V6 3_1920_March2019_CTICC	4/16/2019 2:58 PM	Elsabe Rossouw
D Schedule_V6.3_1920_March2019_CTS	4/16/2019 2:58 PM	Elsabe Rossouw