| Item Budget Report WC047 -2024 - Q3
(136.56 KB)
|
136.56 KB |
| Budget Report WC047 -2024_2025- Q3
(1.58 MB)
|
1.58 MB |
| Schedule C Reports 6.8 2024 Q3
(2.9 MB)
|
2.9 MB |
| Annexure A - Adjustment budget narrative WC047_ 2025_Final (1)
(1.82 MB)
|
1.82 MB |
| Annexure B - ScheduleBReports6.8_2024_2025-04-25_Final (1)
(2.61 MB)
|
2.61 MB |
| Annexure C - Quality Certificate (1)
(148.71 KB)
|
148.71 KB |
| Annexure D - Adjusted Capital programmes (1)
(535.09 KB)
|
535.09 KB |
| Item Adjustment Budget WC047 April-2025
(118.78 KB)
|
118.78 KB |
| WC047_ScheduleCReports6 8_2024_M09_2024 2025.pdf
(3.41 MB)
|
3.41 MB |
| Budget Report WC047 -2024_2025- M09_Final.pdf
(731.77 KB)
|
731.77 KB |
| Annexure A - Draft Budget Report 2025-2026
(2.04 MB)
|
2.04 MB |
| Annexure B - Detailed Draft 2025-2028 Capital Budget
(253.49 KB)
|
253.49 KB |
| Annexure C – Draft 2025-26 Supporting Documents and A-Schedule
(5.03 MB)
|
5.03 MB |
| Annexure D - Draft Municipal Rates, Tariffs and Fees 2025-2028
(2.25 MB)
|
2.25 MB |
| Bitou Municipality - Accounts Payable Policy 2025-2026
(301.83 KB)
|
301.83 KB |
| Bitou Municipality - Asset Management Policy_Review 2025_V1.0
(696.24 KB)
|
696.24 KB |
| Bitou Municipality - Borrowing Policy 2025-2026
(215.22 KB)
|
215.22 KB |
| Bitou Municipality - Budget Implementation Monitoring Policy 2025 2026
(369.97 KB)
|
369.97 KB |
| Bitou Municipality - Cost Containment Policy 2025 2026
(266.29 KB)
|
266.29 KB |
| Bitou Municipality - Investment and Cash Management Policy Review 2025-2026
(297.5 KB)
|
297.5 KB |
| Bitou Municipality - Liquidity Funding and Reserves Policy- Review 2025-2026.pdf
(435.47 KB)
|
435.47 KB |
| Bitou Municipality - Petty Cash Policy 2025-2026
(174.73 KB)
|
174.73 KB |
| Bitou Municipality - Preferential Procurement Policy 2025-2026
(1.09 MB)
|
1.09 MB |
| Bitou Municipality - Property Rates Policy - 2526 reviewed
(406.28 KB)
|
406.28 KB |
| Bitou Municipality - Subsistence and Travel Policy 2025-2026
(273.36 KB)
|
273.36 KB |
| Bitou Municipality - Supply Chain Management Policy 2025-26
(627.17 KB)
|
627.17 KB |
| Bitou Municipality - Tariff Policy - 2025_2026 reviewed
(371.2 KB)
|
371.2 KB |
| List of Policies
(79.28 KB)
|
79.28 KB |
| Annexure F - Draft Service Delivery Standards
(373.95 KB)
|
373.95 KB |
| Annexure G - Quality certificate
(23.16 KB)
|
23.16 KB |
| Annexure H - Draft SDBIP TL 2025_26
(96.74 KB)
|
96.74 KB |
| Annexure I - Bitou LM LTFP 2025 Update - Draft
(1.59 MB)
|
1.59 MB |
| Annexure J - Draft Bitou Municipality Implementation plan 2025 updated
(181.88 KB)
|
181.88 KB |
| Annexure K - Draft Demand Manangement plan 2025
(651.28 KB)
|
651.28 KB |
| Annexure L - NV SRA NPC 2025 to 2026 Budget 27 Feb 25
(3.85 MB)
|
3.85 MB |
| Budget Report WC047 -2024_2025- M08
(999.02 KB)
|
999.02 KB |
| ScheduleCReports68_2024_M08_2024 2025
(1.78 MB)
|
1.78 MB |
| Annexure A - Mid-Year Adjustment budget narrative WC047_ 2025_Final
(781.71 KB)
|
781.71 KB |
| Annexure B - ScheduleBReports6 8_2024_2025-02-25
(2.6 MB)
|
2.6 MB |
| Annexure C - Quality Certificate
(125.54 KB)
|
125.54 KB |
| Annexure D - MID-YEAR CAPITAL ADJUSTMENT BUDGET 2024-2027
(517.66 KB)
|
517.66 KB |
| ScheduleCReports68_2024_M07_2025-02-05
(3.4 MB)
|
3.4 MB |
| Budget Report WC047 -2024_2025- M07
(658.88 KB)
|
658.88 KB |
| 2nd Quarter Top Layer SDBIP Report
(191.6 KB)
|
191.6 KB |
| Budget Report WC047 -2024_2025- Q2
(1.52 MB)
|
1.52 MB |
| ScheduleCReports6.8_2024_Q2
(3.66 MB)
|
3.66 MB |
| Budget Report WC047 -2024_2025- M06
(1022.24 KB)
|
1022.24 KB |
| ScheduleCReports6.8_2024_M06_2025-01-06
(100.26 KB)
|
100.26 KB |
| WC047_ScheduleCReports6.8_2024_M05_2024
(3.34 MB)
|
3.34 MB |
| Budget Report WC047 -2024_2025- M05
(1.01 MB)
|
1.01 MB |
| Budget Report WC047 -2024_2025- M04
(1 MB)
|
1 MB |
| WC047_ScheduleCReports6 8_2024_M04_2024
(1.97 MB)
|
1.97 MB |
| WC047_ScheduleCReports6.8_2024_Q1_2024-10-02
(2.28 MB)
|
2.28 MB |
| WC047_ScheduleCReports6 8_2024_M02_2025
(2.94 MB)
|
2.94 MB |
| Budget Report WC047 -2024_2025- Q1 - Final
(5.8 MB)
|
5.8 MB |
| Budget Report WC047 -2024_2025- M02
(1.02 MB)
|
1.02 MB |
| Bitou Budget Statement for the month ended 30 September 2024
(1.04 MB)
|
1.04 MB |
| Municipal in year reports & supporting tables
(2.28 MB)
|
2.28 MB |
| WC047_ScheduleCReports6.8_2024_M03_2024-10-02
(2.28 MB)
|
2.28 MB |
| Budget Report WC047 -2024_2025- M03
(1.04 MB)
|
1.04 MB |
| Standard Bank Loan MTL Agreement
(550.42 KB)
|
550.42 KB |
| Notification of Change to Fixed Interest Rate_10 Year Loan.pdf
(342.13 KB)
|
342.13 KB |
| Annexure E - Schedule G application and Outcome letter
(1.83 MB)
|
1.83 MB |
| Annexure D - Final Rollover Capital Adjustment Budget 2024-2027
(503.63 KB)
|
503.63 KB |
| Annexure C - Quality Certificate
(158.82 KB)
|
158.82 KB |
| Annexure B - WC047 Schedule B Reports 68 2024 2024-08-21 Final (1)
(3.41 MB)
|
3.41 MB |
| Annexure A - Adjustment budget (Roll-over) narrative WC047_ 2025_Final
(913.22 KB)
|
913.22 KB |
| Final Notice - Approval of Adjustments Budget 24-25- English
(156.19 KB)
|
156.19 KB |
| Copy of WC047_ScheduleCReports6.7_2023_Q4_Final
(91.2 KB)
|
91.2 KB |
| WC047_Budget Report - 2024 - Q4
(1.59 MB)
|
1.59 MB |
| WC047_ScheduleCReports6 8_2024_M01_2025
(3.39 MB)
|
3.39 MB |
| Budget Report WC047 -2025- M01
(1001.34 KB)
|
1001.34 KB |
| Budget Report WC047 -2024- M12
(1.06 MB)
|
1.06 MB |
| WC047_ScheduleCReports6.7_2023_M12_Final
(2.23 MB)
|
2.23 MB |
| FINAL NERSA APPROVED TARIFFS 2024-2027 (005)
(1.95 MB)
|
1.95 MB |
| Approved SDBIP 24 25
(9.71 MB)
|
9.71 MB |
| WC047_ScheduleCReports6.7_2023_M11_2024-06-07_081604_872869450 (1)
(2.76 MB)
|
2.76 MB |
| WC047_Schedule C V6 7_M11_2023 2024 (1)
(2.76 MB)
|
2.76 MB |
| Budget Report WC047 -2024- M11
(1.11 MB)
|
1.11 MB |
| Annexure O - 2024 SIME - Bitou Municipality Presentation 2024
(2.16 MB)
|
2.16 MB |
| Annexure N - WC047 Bitou Municipality 2024 SIME Assessment
(2.03 MB)
|
2.03 MB |
| Annexure M - NVSRA 2024 25 Budget Final 8 Feb 2024
(3.57 MB)
|
3.57 MB |
| Annexure L - Public Input and responses
(169.84 KB)
|
169.84 KB |
| Annexure K - Demand Management Plan 2024-2027
(53.16 KB)
|
53.16 KB |
| Annexure J - mSCOA Systems Implementation Status Report and High level Roadmap
(494.02 KB)
|
494.02 KB |
| Annexure I - Bitou LM LTFP 2023 Update
(1.64 MB)
|
1.64 MB |
| Annexure H - BIT Updated Final Draft SDBIP TL 2024 25
(75.66 KB)
|
75.66 KB |
| Annexure G - Quality Certificate
(18.31 KB)
|
18.31 KB |
| Annexure F - WC047_Service Level Standards 2025
(39.49 KB)
|
39.49 KB |
| List of Policies
(79.28 KB)
|
79.28 KB |
| Bitou Municipality - Writing Off of Irrecoverable Debt Policy Review - 2425 reviewed
(618.25 KB)
|
618.25 KB |
| Bitou Municipality - Writing Off of Irrecoverable Debt Policy Review - 2425 reviewed
(479.37 KB)
|
479.37 KB |
| Bitou Municipality - Tariff Policy - 20242025 reviewed
(362.69 KB)
|
362.69 KB |
| Bitou Municipality - Subsistence Travel Policy 2024-2025
(269.51 KB)
|
269.51 KB |
| Bitou Municipality - Property Rates Policy - 2425 reviewed
(401.16 KB)
|
401.16 KB |
| Bitou Municipality - Preferential Procurement Policy amendments 2024-2025 (Jan 2024)
(1.14 MB)
|
1.14 MB |
| Bitou Municipality - Petty Cash Policy 2024-2025
(174.92 KB)
|
174.92 KB |
| Bitou Municipality - Liquidity Funding and Reserves Policy- Review 2024-2025
(449.73 KB)
|
449.73 KB |
| Bitou Municipality - Investment and Cash Management Policy Review 2024-2025
(323.41 KB)
|
323.41 KB |
| Bitou Municipality - Cost Containment Policy 2024 2025
(263.21 KB)
|
263.21 KB |
| Bitou Municipality - Budget Implementation Monitoring Policy 2024 2025
(365.96 KB)
|
365.96 KB |
| Bitou Municipality - Borrowing Policy 2024-2025
(209.11 KB)
|
209.11 KB |
| Bitou Municipality - Accounts Payable Policy revision 2024-2025
(294.24 KB)
|
294.24 KB |
| Bitou AM Policy Review 2024 V1.0
(701 KB)
|
701 KB |
| Annexure C - Schedule A Reports 24 May 2024 Final
(4.92 MB)
|
4.92 MB |
| Annexure B - Detailed 2024_25 Capital Budget
(258.35 KB)
|
258.35 KB |
| Annexure A - Budget Report 2024-2025 Final Signed
(2.11 MB)
|
2.11 MB |
| 2024-25 Annual Budget item_
(154.72 KB)
|
154.72 KB |
| Fourth Adjustment budget narrative WC047 2023 Final
(978.12 KB)
|
978.12 KB |
| Schedule B Reports 67 2023 2024 05 20
(2.5 MB)
|
2.5 MB |
| 4th CAPITAL ADJUSTMENT BUDGET 2023-2026
(449.91 KB)
|
449.91 KB |
| WC047_ScheduleCReports6 7_2023_M10_2024
(2.23 MB)
|
2.23 MB |
| Budget Report WC047 -2024- M10_Signed
(1.1 MB)
|
1.1 MB |
| Item Budget Report WC047 -2024 - M10
(131.7 KB)
|
131.7 KB |
| WC047_ScheduleCReports6.7_2023_Q3
(2.23 MB)
|
2.23 MB |
| WC047_Budget Report_2024_Q3
(1.46 MB)
|
1.46 MB |
| Quarterly Budget Statement in accordance with MFMA Section 52(d), for the quarter ended 31 March 2024
(1.46 MB)
|
1.46 MB |
| WC047_ScheduleCReports6 7_2023_M09_2024-04-11_Final
(3.51 MB)
|
3.51 MB |
| Municipal in year reports : Schedule Reports
(2.23 MB)
|
2.23 MB |
| Budget Report WC047 -2024- M09_Signed
(976.83 KB)
|
976.83 KB |
| Annexure K - Demand Management Plan 2024-2027 (26 Mar 2024 11h58).pdf
(38.1 KB)
|
38.1 KB |
| Annexure J - mSCOA Systems Implementation Status Report and High Level Roadmap
(494.02 KB)
|
494.02 KB |
| Annexure I - Bitou LM LTFP 2023 Update Draft
(1.64 MB)
|
1.64 MB |
| Annexure H - Draft SDBIP TL 2024 25.pdf
(74.27 KB)
|
74.27 KB |
| Annexure G - Quality Certificate.pdf
(18.92 KB)
|
18.92 KB |
| Annexure F - Service Level Standards_2024 2025.pdf
(57.84 KB)
|
57.84 KB |
| Annexure D - Draft Proposed Tariffs 2024-2027
(1.96 MB)
|
1.96 MB |
| Annexure C - Schedule A Reports Final
(4.68 MB)
|
4.68 MB |
| Annexure B - Draft Proposed Capital Budget 2024-2027 Final
(258.35 KB)
|
258.35 KB |
| Signed Budget Report 2024 - 2025 Draft
(2.02 MB)
|
2.02 MB |
| WC047_ScheduleCReports6 7_2023_M08_2024
(2.38 MB)
|
2.38 MB |
| Budget Report WC047 -2024- M08
(1.16 MB)
|
1.16 MB |
| Annexure A - WC047 Mid Year Adjustment budget narrative 2023 2024 Final
(965.71 KB)
|
965.71 KB |
| Annexure B - WC047 ScheduleB Reports Adjustment Budget 2023 24
(3.65 MB)
|
3.65 MB |
| Annexure C - WC047 Quality Certificate Mid- Year Adjustment Budget 2023 2024
(340.22 KB)
|
340.22 KB |
| Annexure D - Mid Year Capital Adjustment Budget 2023-2026
(100.75 KB)
|
100.75 KB |
| Budget Report WC047 -2024- M07
(1.07 MB)
|
1.07 MB |
| WC047 Schedule C Reports 6 7 2023 M07
(2.23 MB)
|
2.23 MB |
| WC047_ScheduleCReports6.7_Mid-Year Assessment_2023 2024.pdf
(1.8 MB)
|
1.8 MB |
| Performance Report for the Mid-Year Period 1 July 2023 to 31 December 2023
(1.26 MB)
|
1.26 MB |
| WC047_ScheduleCReports6.7_Q2_ 2023 2024.pdf
(2.21 MB)
|
2.21 MB |
| Quarterly Budget Statement in accordance with MFMA Section 52(d), for the quarter ended 31 December 2023
(1.61 MB)
|
1.61 MB |
| WC047_ScheduleCReports6.7_2023_M05
(4.41 MB)
|
4.41 MB |
| Budget Report WC047 -2024- M05
(1.2 MB)
|
1.2 MB |
| Item 2nd Adjustment Budget WC047 December-2024
(359.58 KB)
|
359.58 KB |
| Annexure D-Rollover Capital Adjustment Budget 2023-2026
(652.41 KB)
|
652.41 KB |
| Annexure C - Quality Certificate
(134.94 KB)
|
134.94 KB |
| Annexure B-ScheduleBReports6.7_2023_2023-12-06_095020_123099897 (2)
(2.98 MB)
|
2.98 MB |
| Annexure A - Second Adjustment budget (Roll-over)narrative WC047_ 2024_Final
(905.52 KB)
|
905.52 KB |
| Budget Report WC047 2024 M04
(1.17 MB)
|
1.17 MB |
| Annexure B WC047 Schedule C Reports 6.7 2024 M04 2023 11 03
(4.34 MB)
|
4.34 MB |
| Annexure A - Final Budget Report 2023 - 2024
(2.3 MB)
|
2.3 MB |
| Annexure B - Detailed Capital Budget 2023 - 2026
(586.67 KB)
|
586.67 KB |
| Annexure C - WC047 Schedule A Reports 6.7 2024 2023 - 05 -22
(2.36 MB)
|
2.36 MB |
| Annexure D - Approved Tariffs 2023 - 2026
(1.8 MB)
|
1.8 MB |
| Annexure E - Budget Related Policies 1
(3.34 MB)
|
3.34 MB |
| Annexure F - Service Delivery Standards 2023 2024
(198.78 KB)
|
198.78 KB |
| Annexure G - Annual Budget Quality Certificate
(244.62 KB)
|
244.62 KB |
| Annexure H - Service Delivery and Budget Implementation Plan
(1.53 MB)
|
1.53 MB |
| Annexure I - Long Term Financial Plan
(2.01 MB)
|
2.01 MB |
| Annexure J - mSCOA Systems Implementation Status Report and High Level Roadmap
(464.6 KB)
|
464.6 KB |
| Annexure K - SIME Assessment and Response
(483.86 KB)
|
483.86 KB |
| Annexure L - Demand Management Plan
(28.59 KB)
|
28.59 KB |
| 2022 07 05 Letter Bitou Municipality Electricity Tariffs for the Period
(2.99 MB)
|
2.99 MB |
| NERS APPOVED TARIFFS 2022 - 2025
(1.78 MB)
|
1.78 MB |
| Annexure A - Annual Budget Bitou Municipality 2022 - 2023 Final
(1.85 MB)
|
1.85 MB |
| Annexure B - Final Approved Capital Budget 2022 - 2025
(534.04 KB)
|
534.04 KB |
| Annexure C - WC047 Schedule A Reports 6.6 2023 2022 05 29
(7.57 MB)
|
7.57 MB |
| Annexure D - Final Approved Tariffs 2022 - 2025
(1.77 MB)
|
1.77 MB |
| Annexure F - WC047 Service Level Standards 2022 2023
(365.29 KB)
|
365.29 KB |
| Annexure G - Signed Budget Quality Certificate 2022 - 2025
(250.47 KB)
|
250.47 KB |
| Signed Budget Locking Certificate 2022 - 2025
(351.75 KB)
|
351.75 KB |
| Annexure B Schedule C Reports 6.7 2023 Q1 2023 10 04
(4 MB)
|
4 MB |
| WC047 - Bitou Local Municipal Integrated Development Plan 2022 - 2027
(6.31 MB)
|
6.31 MB |
| ITEM C 2 64 08 22 Disposal of Capital Assets 2021 22
(842.44 KB)
|
842.44 KB |
| Annexure A Adjustment Budget (1)
(2.2 MB)
|
2.2 MB |
| Annexure B WC047 Schedule B Reports 6.6 2023 05 25
(5.29 MB)
|
5.29 MB |
| Annexure C Quality Certificate Revised (1)
(251.45 KB)
|
251.45 KB |
| Adjustment Budget (Roll-Over) Narrative WC047 2022
(874.41 KB)
|
874.41 KB |
| Annexure B 2nd Adjustment Budget Narrative
(1.04 MB)
|
1.04 MB |
| Annexure B - Approved Rollover Adjustment Capital Budget 2022-2025
(581.87 KB)
|
581.87 KB |
| Annexure D Final Capital Adjustment Budget - 2022- 2025
(618.56 KB)
|
618.56 KB |
| WC047 Budget Report 2024 Q1
(2.19 MB)
|
2.19 MB |
| Schedule C Reports 6.6 2023 MO3 2022-10-06 160739 19782157481
(3.13 MB)
|
3.13 MB |
| Schedule C Reports 6.6 2023 Mo2 2022-09-08 2022
(2.95 MB)
|
2.95 MB |
| Third Adjustments Budget 29 May 2023
(2.2 MB)
|
2.2 MB |
| Annexure B WC047 Schedule B Reports 6.6 2023 05 25
(5.29 MB)
|
5.29 MB |
| Annexure C - Quality Certificate Revised
(251.45 KB)
|
251.45 KB |
| Annexure B- Approved Rollover Adjustment Capital Budget 2022-2025
(581.87 KB)
|
581.87 KB |
| Schedule B Reports 6.6 2023 2022-11-30
(4.77 MB)
|
4.77 MB |
| WC047 Quality Certificate 2nd Adjustment Budget
(234.87 KB)
|
234.87 KB |
| Summary of Budget and Financial Performance for the mid-year ended 31 December 2022
(498.17 KB)
|
498.17 KB |
| Budget Statement for the Month Ended 30 September 2022
(1.53 MB)
|
1.53 MB |
| Budget Statement for the Month Ended 31 August 2022
(7.05 MB)
|
7.05 MB |
| Budget Statement for the Month Ended 31 July 2022
(7.23 MB)
|
7.23 MB |
| Schedule C Reports 6.6 2023 MO1 2022
(3 MB)
|
3 MB |
