Plettenberg Bay
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Financial Documents
Draft Budget 2017/18
2017/18 to 2019/20 Medium term revenue and expenditure framework for the period 01 July 2017 to 30 June 2020
Copies of the bellow document may be viewed:
- In the foyers of all municipal builings
- All public libraries within the Municipality
- And on this website (www.bitou.gov.za)
Draft Budget-related Policies 2017
Last updated: 04/02/2019
Bitou Municipality- Borrowing Policy- Review for 2017-2018 Budget (293.56KB)
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Bitou Municipality- Borrowing Policy- Review for 2017-2018 Budget (293.56KB)
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Bitou Municipality- Budget Implementation & Monitoring Policy-Review for 2017-2018 Budget (393.59KB)
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Bitou Municipality- Credit Control & Debt Collection Policy-Review for 2017-18 Budget (358.81KB)
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Bitou Municipality- Creditors, Councilors and Personnel Payment Policy- Review for 2017-2018 Budget (223.17KB)
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Bitou Municipality- Indigent Support Policy- Review for 2017-18 Budget (279.56KB)
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Bitou Municipality- Infrastructure Procurement and Delivery Policy- New Draft for 2017-2018 Budget (798.85KB)
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Bitou Municipality- Insurance Policy- Review for 2017-2018 Budget (368.12KB)
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Bitou Municipality- Investment and Cash Management Policy- Review for 2017-2018 Budget (345.21KB)
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Bitou Municipality- Liquidity, Funding and Reserves Policy- Review for 2017-2018 Budget (435.68KB)
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Bitou Municipality- Long Term Financial Plan (Complete Updated Report) (1.12MB)
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Bitou Municipality- Overtime Policy- Review for 2017-2018 Budget (132.3KB)
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Bitou Municipality- Petty Cash Policy- Review for 2017-2018 Budget (129.07KB)
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Bitou Municipality- Property Rates Policy- Review for 2017-2018 Budget (669.71KB)
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Bitou Municipality- Supply Chain Management Policy- 2017-2018- Draft for Review (764.07KB)
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Bitou Municipality- Tariff Policy- Review for 2017-2018 Budget (351.41KB)
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Bitou Municipality- Travel Allowance Policy- Review for 2017-2018 Budget (207.77KB)
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Service standards included in the Budget Circular 2015 (50.67KB)
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2017 03 28_Recruitment & Selection Policy (490.12KB)
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Multi-Year Operating and Capital Budget
2017/18 to 2019/20 Medium Term Revenue and Expenditure Framework for the Period 01 July 2017 to 30 June 2020.
Last updated: 04/02/2019
Annual Budget _Bitou Municipality_2017-2018 ver 1 (4.14MB)
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Annexure A - Tariffs 2017-2020(Final NERSA Approved) (1.4MB)
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Annexure B - A Schedule and Supporting Documents (4.72MB)
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Annexure C - Capital Budget 201718 (355.05KB)
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Annexure D (135.19KB)
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-> Bitou Municipality- Approved Petty Cash Policy-2017-2018 (460.02KB)
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-> Bitou Municipality-Approved Asset Management Policy-2017-2018 (3.4MB)
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-> Bitou Municipality-Approved Borrowing Policy-2017-2018 (776.07KB)
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-> Bitou Municipality-Approved Budget Implementation and Monitoring Policy-2017-2018 (1.3MB)
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-> Bitou Municipality-Approved Credit Control and Debt Collection Policy-2017-2018 (2.02MB)
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-> Bitou Municipality-Approved Creditors, Councillors and Personnel Payment Policy-2017-2018 (1.6MB)
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-> Bitou Municipality-Approved Infrastructure Procurement and Delivery Management Policy-2017-2018 (2.15MB)
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-> Bitou Municipality-Approved Insurance Policy-2017-2018 (822.83KB)
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-> Bitou Municipality-Approved Investment and Cash Management Policy-2017-2018 (1007.69KB)
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-> Bitou Municipality-Approved Liquidity, Funding and Reserves Policy-2017-2018 (1.59MB)
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-> Bitou Municipality-Approved Long-Term Financial Plan-2017-2018 (4.27MB)
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-> Bitou Municipality-Approved Overtime Policy-2017-2018 (462.57KB)
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-> Bitou Municipality-Approved Property Rates Policy-2017-2018 (2.74MB)
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-> Bitou Municipality-Approved Recruitment and Selection Policy-2017-2018 (1.07MB)
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-> Bitou Municipality-Approved Supply Chain Management Policy-2017-2018 (2.66MB)
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-> Bitou Municipality-Approved Tariff Policy-2017-2018 (2.04MB)
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Annexure E - MFMA Circulars (2.31MB)
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Annexure F - Quality Certificate (75.62KB)
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Annexure G -LGMTEC Assessment (3.11MB)
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Bitou GRAP AFS
Last updated: 04/02/2019Quarter 1 (2017/18)
In-Year Report of the Municipality
Prepared in terms of the Local Government: Municipal Finance Management Act (56/2003): Municipal Budget and Reporting Regulations, Government Gazette 32141,17 April 2009.
Last updated: 23/07/2019Quarterly Budget Statements
In-Year Report of the Municipality
Prepared in terms of the Local Government: Municipal Finance Management Act (56/2003): Municipal Budget and Reporting Regulations, Government Gazette 32141,17 April 2009.
Last updated: 02/10/2019Quarter 2 (2017/18)
In-Year Report of the Municipality
Prepared in terms of the Local Government: Municipal Finance Management Act (56/2003): Municipal Budget and Reporting Regulations, Government Gazette 32141,17 April 2009.
Last updated: 23/07/2019Mid - Year Budget Statement
In-Year Report of the Municipality
Prepared in terms of the Local Government: Municipal Finance Management Act (56/2003): Municipal Budget and Reporting Regulations, Government Gazette 32141, 17 April 2009.
Last updated: 23/07/2019