Final Budget 2022/2023


Final Budget 2022/2023

DescriptionPost DateYear
ANNEXURE X mSCOA Implementation plan and roadmap - 19 May 20222022-06-072022
ANNEXURE W 2022 2023 explanation of budget variances2022-06-072022
ANNEXURE U PROCUREMENT PLAN FOR 2022 20232022-06-072022
ANNEXURE R CAPITAL PROJECTS2022-06-072022
ANNEXURE N QUALITY CERTIFICATE SIGNED2022-06-072022
ANNEXURE M CONSOLIDATED REVENUE AND EXPENDITURE BY VOTE2022-06-072022
ANNEXURE L CONSOLIDATED REVENUE AND EXPENDITURE2022-06-072022
ANNEXURE K MEASUREABLE PERFORMANCE OBJECTIVES2022-06-072022
ANNEXURE I BUDGETED FINANCIAL STATEMENTS2022-06-072022
ANNEXURE H VEHICLE BUDGET 2022 232022-06-072022
ANNEXURE C ENVIRONMENTAL HEALTH BUDGET2022-06-072022
ANNEXURE B WATER AND SEWER BUDGET2022-06-072022
2022 2023 GTEDA Budget Supporting Documents2022-06-072022
2022 2023 Final Budget report final final2022-06-072022
2022 2023 Final Budget Detailed Council Resolution2022-06-072022
2022 2023 Budget (FINAL Budget) Exco Item docx FINAL2022-06-072022
Copy of ASchedule_V6.5 (9)Tzaneen 04_062021-06-042022
2021/2022 Breakdown of Other Revenue and Expenditure2021-06-042022
2021/2022 Explanation of Budget Variances2021-06-042022
2021/2022 Final Budget Resolution2021-06-042022
Annexure B Water & Sewer Budget2021-06-042022
Annexure C Environmental Health Budget2021-06-042022
Annexure F Monthly Cash Flow2021-06-042022
Annexure I Budgeted Financial Statements 2021 20222021-06-042022
Annexure K Measurable Performance objectives2021-06-042022
Annexure L Consolidated projection of Revenue & Expenditure2021-06-042022
Annexure M Consolidated projection of Revenue & Expenditure by Vote2021-06-042022
Annexure Q Electricity Service Contribution Tariffs2021-06-042022
Annexure R Capital Projects2021-06-042022
Annexure U Risk Assessment Report2021-06-042022
Annexure V procurement plan for 2021 20222021-06-042022
Tariffs2021-06-042022