Preliminary Budget 2022/2023


Preliminary Budget 2022/2023

DescriptionPost DateYear
2022 2023 Explanation of Budget Variances2022-04-072023
ANNEXURE Y Signed Draft Budget Council Resolution 2022 20232022-04-072023
ANNEXURE X Greater Tzaneen_Roadmap Implementation Plan2022-04-072023
ANNEXURE W 2022 2023 Explanation of Budget Variances2022-04-072023
ANNEXURE U PROCUREMENT PLAN FOR 2022 20232022-04-072023
ANNEXURE R CAPITAL PROJECTS2022-04-072023
ANNEXURE N QUALITY CERTIFICATE2022-04-072023
ANNEXURE M CONSOLIDATED REVENUE AND EXPENDITURE BY VOTE2022-04-072023
ANNEXURE L CONSOLIDATED REVENUE AND EXPENDITURE2022-04-072023
ANNEXURE K MEASURABLE PERFORMANCE OBJECTIVES2022-04-072023
ANNEXURE I BUDGETED FINANCIAL STATEMENTS2022-04-072023
ANNEXURE H VEHICLE BUDGET 2022 232022-04-072023
Annexure C Environmental Health Budget2022-04-072023
Annexure B Water and Sewer Draft Budget2022-04-072023
ANNEXURE A SCHEDULE A12022-04-072023


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