Plettenberg Bay
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Financial Documents
DRAFT MULTI-YEAR OPERATING AND CAPITAL BUDGET
2018/19 TO 2020/21 MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE PERIOD 01 JULY 2018 TO 30 JUNE 2021
Also find the Draft IDP 2018
Last updated: 04/02/2019
Draft Annual Budget _Bitou Municipality_2018-2019 (1.5MB)
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Proposed Tariffs 2018 - 2021 (183.45KB)
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Annexure A- Final Tariffs 2018-2021-FINAL (969.04KB)
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Annexure B - Supporting Documents and A Schedule (3.08MB)
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Annexure C - Detailed Capital Program (461.19KB)
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Annexure D - Policies (0GB)
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__ Bitou AM Policy_Review 2018_Draft (679.69KB)
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__ Bitou Final Approved Subsistance Travel Policy 2018-2019 (212.13KB)
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__ Bitou Municipality- Borrowing Policy- Review for 2018-2019 Budget (293.14KB)
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__ Bitou Municipality- Budget Implementation & Monitoring Policy-Review for 2018-2019 Budget (393.57KB)
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__ Bitou Municipality- Indigent Support Policy- Review for 2018-19 Budget (003) (231.04KB)
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__ Bitou Municipality- Liquidity, Funding and Reserves Policy- Review for 2018-2019 Budget (435.73KB)
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__ Bitou Municipality- Overtime Policy- Review for 2018-2019 Budget (131.28KB)
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__ Bitou Municipality- Property Rates Policy- Review for 2018-2019 Budget (565.52KB)
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__ Bitou Municipality- Tariff Policy- Review for 2018-2019 Budget (350.99KB)
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__ Draft Infrastructure Procurement and Delivery Management Policy- 2018-2019 (975.03KB)
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__ Draft Supply Chain Management Policy 2018.19 (731.28KB)
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__ Revised Bitou Municipality- Credit Control Debt Collection Policy-Review for 2018-19 Budget (533.85KB)
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__ Travel Allowance Policy - 2018-19 (203.05KB)
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Annexure E - MFMA Circular 85 & 86 (1.41MB)
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Annexure F - Quality Certificate (128.48KB)
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WC047 - Service Level Standards (128.46KB)
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DRAFT TOP LAYER SDBIP 201819 (225.62KB)
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FINAL BUDGET 2018/19
OPERATING AND CAPITAL BUDGET: 2018/2019 AND MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK (MTREF)
Last updated: 04/02/2019
Unconfirmed Extract_2018 05 31 Resolution C 2 93 05 18 Operating and Capital Budget 2018 2019 (296.86KB)
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IDP 2018 2019 (9.98MB)
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Multi-Year Operating and Capital Budget 31 May 2018 (8.81MB)
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Annexure A- Final Tariffs 2018-2021-FINAL (969.04KB)
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Annexure B- Final A1 Schedule - mSCOA vs 6.2 (1.5MB)
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Annexure C- Detail Capital Program (1.39MB)
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C 2 93 05 18 Annexure D c Credit Control Debt Collection Policy-Review for 2018-19 Budget (595.39KB)
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C 2 93 05 18 Annexure D d Bitou Municipality- Tariff Policy- Review for 2018-2019 Budget (561.7KB)
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C 2 93 05 18 Annexure D e Liquidity Funding and Reserves Policy- Review for 2018-2019 Budget (591.84KB)
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C 2 93 05 18 Annexure D f Supply Chain Management Policy 2018.19- Version 1 (876.14KB)
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C 2 93 05 18 Annexure D g- Investment and Cash Management Policy Review 2018-2019 (507.32KB)
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C 2 93 05 18 Annexure D h- Bitou Asset Management Policy Review 2018 (788.17KB)
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C 2 93 05 18 Annexure D i Property Rates Policy- Review for 2018-2019 Budget (003) (741.81KB)
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C 2 93 05 18 Annexure D j Indigent Support Policy- Review for 2018-19 Budget (004) (326.31KB)
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C 2 93 05 18 Annexure D k Bitou Municipality- Budget Implementation Monitoring Policy-Review for 2018-2019 Budget (538.78KB)
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C 2 93 05 18 Annexure D l -Travel Allowance Policy - 2018-19 (354.87KB)
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C 2 93 05 18 Annexure D m - Infrastructure Procurement and Delivery Management Policy- 2018-2019 (830.87KB)
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C 2 93 05 18 Annexure D n Subsistance Travel Allowance Policy 2018-2019 (399.04KB)
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Annexure E-MFMA Circular 89 & 91 (3.48MB)
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Annexure F Quality Certificate (44.08KB)
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Annexure G- Long-Term Financial Plan (1.42MB)
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NERSA Final Approved Tariffs
NERSA Final Approved Tariffs for 2018 - 2019, 2019 - 2020 and 2020 - 2021
Last updated: 04/02/2019Quarter 1 (2018/19)
Legislative Framework
This report has been prepared in terms of the following enabling legislation. The Municipal Finance Management Act - No. 56 of 2003 Section 71; Monthly budget statements. Local Government: Municipal Finance Management Act (56/2003): Municipal budget and reporting regulations (MBRR)
Last updated: 04/02/2019
Quarterly Budget Statements 2018/19
Legislative Framework
This report has been prepared in terms of the following enabling legislation. The Municipal Finance Management Act - No. 56 of 2003 Section 52: Quarterly budget staements. Local Governemtn: Municipal Finance Management Act (56/2003): Municipal budget and reporting regulations (MBRR)
Last updated: 04/02/2019Quarter 2 (2018/19)
Legislative Framework
This report has been prepared in terms of the following enabling legislation. The Municipal Finance Management Act - No. 56 of 2003 Section 71; Monthly budget statements. Local Government: Municipal Finance Management Act (56/2003): Municipal budget and reporting regulations (MBRR)
Last updated: 04/02/2019Draft Budget-Related Policies 2019
Last updated: 03/04/2019Draft Budget 2019 - 2022
2019/20 to 2021/22 Medium term revenue and expenditure framework for the period 01 July 2019 to 30 June 2022
Last updated: 03/04/2019Quarter 3 (2018/19)
Last updated: 26/07/2019Quarter 4 (2018/19)
Last updated: 26/07/2019Adjustment Budget 2018 2019
Last updated: 02/10/2019
C 2 132 02 19 Amended Adjustment Budget 2018 2019 (145KB)
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Unconfirmed Extract_Resolution C 2 132 02 19 Adjustments Budget 2018 2019 (17.8KB)
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Bitou Municipality 2017_18 Roll Over Outcome Letter (395.58KB)
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FINAL CAPEX ADJUSTMENT BUDGET 2018-2019-SUBMITTED FOR PRINTING (115.05KB)
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WC047 - B schedule - Final (1.09MB)
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WC047 BITOU ALLOCATION LETTER (62.57KB)
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WC047_Signed Quality Certificate _Adjustment Budget 201819 (25.35KB)
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