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

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Folder: City of Cape Town Original Scanned Draft Budget and Related Documents
City of Cape Town Original Scanned Draft Budget and Related Documents
4/16/2019 3:07 PMNo presence informationElsabe Rossouw
Folder: MBRR Schedules
MBRR Schedules
4/16/2019 3:07 PMNo presence informationElsabe Rossouw
1920DraftBudget_Report_Signed.pdf
1920DraftBudget_Report_Signed
4/16/2019 2:51 PMNo presence informationElsabe Rossouw
A1Schedule_mSCOA_v6.3_1920Budget_March2019_NTSubmission.xlsm
A1Schedule_mSCOA_v6.3_1920Budget_March2019_NTSubmission
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann1_1920DraftBudget_CapitalAppropriationByVote.pdf
Ann1_1920DraftBudget_CapitalAppropriationByVote
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann10_Policy on Accounts Payable_Draft March 2019.pdf
Ann10_Policy on Accounts Payable_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann11_Funding and Reserves Policy_Draft March 2019.pdf
Ann11_Funding and Reserves Policy_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann12_Virement Policy_Draft March 2019.pdf
Ann12_Virement Policy_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann13_Budget Management and Oversight Policy_Draft March 2019.pdf
Ann13_Budget Management and Oversight Policy_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann14_Long Term Financial Planning Policy_Draft March 2019.pdf
Ann14_Long Term Financial Planning Policy_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann15_Policy Governing Adjustments Budgets_Draft March 2019_.pdf
Ann15_Policy Governing Adjustments Budgets_Draft March 2019_
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann16_Unforeseen and Unavoidable Expenditure Policy_Draft March 2019.pdf
Ann16_Unforeseen and Unavoidable Expenditure Policy_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann17_Planning and Approval of Capital Projects_Draft March 2019.pdf
Ann17_Planning and Approval of Capital Projects_Draft March 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann18_Proposed Amendments to the IDP.pdf
Ann18_Proposed Amendments to the IDP
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann19_1920_MTREF chapter.pdf
Ann19_1920_MTREF chapter
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann2_Property Rates_Draft March 2019.pdf
Ann2_Property Rates_Draft March 2019
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann20_Transfers and Grants.pdf
Ann20_Transfers and Grants
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann21_Projects with a TPC of R50million or greater_Submission.pdf
Ann21_Projects with a TPC of R50million or greater_Submission
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann22_OpexAndCapexWardAllocationProjects_1920.pdf
Ann22_OpexAndCapexWardAllocationProjects_1920
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann23_CTICC - Schedule D 201920 Supporting Documentation and annexures.pdf
Ann23_CTICC - Schedule D 201920 Supporting Documentation and annexures
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann24_CTICC Business Plan 2019.pdf
Ann24_CTICC Business Plan 2019
4/16/2019 2:52 PMNo presence informationElsabe Rossouw
Ann25_CTICC_Tariff - March 2019.pdf
Ann25_CTICC_Tariff - March 2019
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann26_CTS Schedule D.pdf
Ann26_CTS Schedule D
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann27_CTS BusinessPlan.pdf
Ann27_CTS BusinessPlan
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann28_CTS_TariffPolicyAndDelegations.pdf
Ann28_CTS_TariffPolicyAndDelegations
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann29_Iconic Events Budget_1920.pdf
Ann29_Iconic Events Budget_1920
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann3_CIDs Add Rates_Draft March 2019.pdf
Ann3_CIDs Add Rates_Draft March 2019
4/16/2019 2:54 PMNo presence informationElsabe Rossouw
Ann30_1920_DetailedCapitalProjects.pdf
Ann30_1920_DetailedCapitalProjects
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann31_1920_DetailedOperationalProjects .pdf
Ann31_1920_DetailedOperationalProjects
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
Ann32_External Mechanisms_1920_March 2019.pdf
Ann32_External Mechanisms_1920_March 2019
4/16/2019 2:53 PMNo presence informationElsabe Rossouw
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