Index of /documents/preliminary_budget

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory   -  
[DIR]ANNEXURE A A1 SCHEDULE/2024-04-03 09:24 -  
[DIR]ANNEXURE C POLICIES/ 2024-04-03 09:24 -  
[DIR]ANNEXURE D GUIDELINE..>2024-04-03 09:24 -  
[DIR]ANNEXURE F ORGANISAT..>2024-04-03 09:24 -  
[DIR]ANNEXURE M MAINTENAN..>2024-04-03 09:24 -  
[DIR]ANNEXURE M MAINTENAN..>2024-04-03 09:24 -  
[DIR]ANNEXURE P SERVICE L..>2024-04-03 09:24 -  
[DIR]ANNEXURE Q BUDGET ST..>2024-04-03 09:24 -  
[DIR]ANNEXURE S RISK ASSE..>2024-04-03 09:24 -  
[ ]ANNEXURE B WATER AND..>2024-04-03 09:06 11K 
[ ]ANNEXURE K GTM QUALI..>2023-04-06 14:11 11K 
[ ]13. 2018 2019 Budget..>2018-03-07 14:54 12K 
[ ]13 2017 2018 Budget ..>2017-02-22 11:13 12K 
[ ]ANNEXURE J CONSOLIDA..>2023-04-06 14:11 12K 
[ ]ANNEXURE K CONSOLIDA..>2024-04-03 09:06 13K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 14K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 14K 
[ ]13 2017 2018 Budget ..>2017-02-22 10:51 16K 
[ ]ANNEXURE O CAPITAL P..>2024-04-03 09:06 16K 
[ ]13. 2018 2019 Budget..>2018-03-07 15:00 16K 
[ ]13 2017 2018 Budget ..>2017-02-22 10:49 16K 
[ ]13. 2018 2019 Budget..>2018-03-07 14:56 16K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:37 17K 
[ ]4. 2019 2020 P..>2019-04-15 14:54 17K 
[ ]APPROVED DRAFT IDP C..>2023-04-06 14:11 17K 
[ ]4 2017 2018 Policy G..>2017-02-13 15:39 17K 
[ ]4 2017 2018 Policy M..>2017-02-13 15:42 17K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:40 17K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 17K 
[ ]4 2017 2018 Policy K..>2017-02-13 15:41 17K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:39 17K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 17K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:39 17K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 17K 
[ ]4 2017 2018 Policy J..>2017-02-13 15:40 17K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 19K 
[ ]4 2017 2018 Policy F..>2017-02-13 15:43 19K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:37 19K 
[ ]ANNEXURE W 2022 2023..>2022-04-13 08:14 21K 
[ ]8 2017 2018 Budget ..>2017-04-03 08:51 21K 
[ ]2022 2023 explanatio..>2022-04-13 08:14 21K 
[ ]4 2017 2018 Policy H..>2017-02-13 15:40 22K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:38 22K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 22K 
[ ]4 2017 2018 Policy I..>2017-02-13 15:40 24K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:38 24K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 24K 
[ ]8. 2018 2019 Budget ..>2018-03-29 11:33 24K 
[ ]5 (b) 2017 2018 Mont..>2017-03-30 08:41 24K 
[ ]5 (a) 2017 2018 Mont..>2017-03-30 08:32 24K 
[ ]ANNEXURE N QUALITY C..>2022-04-13 08:14 25K 
[ ]ANNEXURE N CAPITAL P..>2023-04-06 14:11 25K 
[ ]13 2017 2018 Budget ..>2017-02-22 10:45 25K 
[ ]Adjustment B Quality..>2025-04-23 12:21 25K 
[ ]ANNEXURE K MEASUREAB..>2022-04-13 08:14 26K 
[ ]5. b) 2018 2019 Budg..>2018-03-27 15:35 26K 
[ ]ANNEXURE L QUALITY C..>2024-04-03 09:06 26K 
[ ]4 2017 2018 Policy E..>2017-02-13 15:42 26K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 26K 
[ ]5. a) 2018 2019 Budg..>2018-03-27 15:34 26K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:42 26K 
[ ]ANNEXURE U EXPLANATI..>2024-04-03 09:06 27K 
[ ]ANNEXURE R CAPITAL P..>2022-04-13 08:14 30K 
[ ]ANNEXURE I MEASURABL..>2023-04-06 14:11 30K 
[ ]2024 2025 draft Budg..>2024-04-03 09:06 31K 
[ ]5. b) 2019 2020 Bu..>2019-04-15 14:57 31K 
[ ]5. a) 2019 2020 Bu..>2019-04-15 14:57 32K 
[ ]ANNEXURE J MEASURABL..>2024-04-03 09:06 32K 
[ ]10. Executive Summar..>2018-03-27 15:23 37K 
[ ]11. Resolutions (GTE..>2018-03-27 15:27 38K 
[ ]Locking Certificate ..>2025-04-23 12:22 38K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 39K 
[ ]12. Quality Certific..>2018-03-27 15:25 41K 
[ ]9. Chairperson repor..>2018-03-27 15:26 43K 
[ ]7. 2019 2020 B..>2019-04-15 14:57 45K 
[ ]7. 2018 2019 Budget ..>2018-03-26 11:28 51K 
[ ]4 2017 2018 Policy A..>2017-02-13 15:37 64K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 64K 
[ ]2025 2026 Draft Budg..>2025-05-11 18:17 77K 
[ ]ANNEXURE M MAINTENAN..>2024-04-03 09:33 79K 
[ ]2024 2025 draft Budg..>2024-04-03 09:14 87K 
[ ]2021 2022 Policy (E)..>2021-04-12 09:19 92K 
[ ]4. 2019 2020 P..>2019-04-15 14:52 94K 
[ ]4 2017 2018 Policy (..>2017-02-13 15:36 94K 
[ ]2021 2022 Policy M P..>2021-04-12 09:28 94K 
[ ]4 2017 2018 Policy L..>2017-02-13 15:41 96K 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:40 96K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 96K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 96K 
[ ]2022 2023 explanatio..>2022-04-13 08:23 97K 
[ ]ANNEXURE W 2022 2023..>2022-04-13 08:25 99K 
[ ]2021 2022 Policy J F..>2021-04-12 09:27 103K 
[ ]2021 2022 Policy K L..>2021-04-12 09:27 110K 
[ ]2021 2022 Policy I B..>2021-04-12 09:26 117K 
[ ]ANNEXURE U EXPLANATI..>2024-04-03 09:12 119K 
[ ]2023 2024 Budget (Dr..>2023-04-06 14:21 123K 
[ ]2021 2022 Policy G A..>2021-04-12 09:25 125K 
[ ]2020 2021 COST CONTA..>2021-04-12 09:12 128K 
[ ]ANNEXURE X Greater T..>2022-04-13 08:14 129K 
[ ]ANNEXURE G VEHICLE B..>2023-04-06 14:11 140K 
[ ]8. 2019 2020 B..>2019-04-15 14:57 141K 
[ ]13 2017 2018 Budget ..>2017-02-22 10:58 146K 
[ ]10. 2019 2020 Bu..>2019-04-15 14:57 150K 
[ ]2021 2022 explanatio..>2021-04-12 09:12 153K 
[ ]2021 2022 Policy E I..>2021-04-12 09:24 153K 
[ ]10. 2019 2020 Bu..>2019-04-15 14:57 153K 
[ ]ANNEXURE Q BUDGET ST..>2024-04-03 09:30 157K 
[ ]2021 2022 POLICY (A)..>2021-04-12 09:14 160K 
[ ]3 (a) 2017 2018 Budg..>2017-03-30 07:45 163K 
[ ]3 (b)2017 2018 Budge..>2017-03-30 08:00 163K 
[ ]3. a) 2018 2019 Budg..>2018-03-28 09:32 165K 
[ ]3. b) 2018 2019 Budg..>2018-03-28 09:29 165K 
[ ]ANNEXURE U PROCUREME..>2022-04-13 08:14 171K 
[ ]3. b) 2019 2020 Bud..>2019-04-15 14:52 183K 
[ ]3. a) 2019 2020 Bud..>2019-04-15 14:52 183K 
[ ]2021 2022 POLICY (D)..>2021-04-12 09:18 188K 
[ ]2021 2022 Policy A B..>2021-04-12 09:20 197K 
[ ]10 Executive Summary..>2017-03-30 10:38 203K 
[ ]2021 2022 GTEDA Exec..>2021-04-12 09:12 208K 
[ ]11 Resolutions (GTED..>2017-03-30 10:36 210K 
[ ]2021 2022 GTEDA Coun..>2021-04-12 09:12 216K 
[ ]2021 2022 Policy F V..>2021-04-12 09:24 217K 
[ ]7 2017 2018 Budget ..>2017-03-29 10:35 222K 
[ ]ANNEXURE R mSCOA Imp..>2024-04-03 09:06 231K 
[ ]12 Quality Certifica..>2017-03-30 10:37 235K 
[ ]2021 2022 Policy H P..>2021-04-12 09:26 241K 
[ ]2021 2022 POLICY (C)..>2021-04-12 09:16 243K 
[ ]ANNEXURE R mSCOA ROA..>2023-04-06 14:11 246K 
[ ]9 Chair person repor..>2017-03-30 10:35 247K 
[ ]2021 2022 GTEDA Chai..>2021-04-12 09:12 248K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 250K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 250K 
[ ]2021 2022 GTEDA Qual..>2021-04-12 09:12 253K 
[ ]6. 2018 2019 Budget ..>2018-03-12 09:07 255K 
[ ]ANNEXURE P SERVICE L..>2024-04-03 09:30 257K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 258K 
[ ]6 2017 2018 Budget ..>2017-02-21 10:31 266K 
[ ]6. 2019 20210 ..>2019-04-15 14:57 281K 
[ ]ANNEXURE H VEHICLE B..>2022-04-13 08:14 284K 
[ ]4. 2019 2020 P..>2019-04-15 14:57 286K 
[ ]4 2017 2018 Policy D..>2017-03-23 07:54 286K 
[ ]mSCOA Roadmap Draft ..>2024-04-03 09:06 286K 
[ ]2021 2022 GTM Qualit..>2021-04-12 09:12 289K 
[ ]2021 2022 Policy B I..>2021-04-12 09:21 291K 
[ ]2021 2022 GTM Counci..>2021-04-12 09:12 305K 
[ ]2021 2022 Refuse rem..>2021-04-12 09:12 327K 
[ ]ANNEXURE R mSCOA Imp..>2024-04-03 09:19 332K 
[ ]2021 2022 POLICY (B)..>2021-04-12 09:15 355K 
[ ]4 2017 2018 POLICY (..>2017-02-13 15:36 356K 
[ ]2021 2022 Policy D P..>2021-04-12 09:23 375K 
[ ]ANNEXURE G Fleet Bud..>2024-04-03 09:06 376K 
[ ]4. 2019 2020 P..>2019-04-15 14:53 381K 
[ ]2020 2021 INSURANCE ..>2021-04-12 09:12 399K 
[ ]2021 2022 Budget (Dr..>2021-04-12 09:12 479K 
[ ]2021 2022 Minutes - ..>2021-04-12 09:12 507K 
[ ]4. 2019 2020 p..>2019-04-15 14:57 511K 
[ ]2021 2022 Minutes - ..>2021-04-12 09:12 543K 
[ ]ANNEXURE S - 2024 20..>2024-04-03 09:06 592K 
[ ]2 (c) 2017 2018 Supp..>2017-03-30 08:47 609K 
[ ]2. c) 2019 2020 Bu..>2019-04-15 14:52 610K 
[ ]2. c) 2018 2019 Supp..>2018-04-03 14:23 612K 
[ ]ANNEXURE D GUIDELINE..>2024-04-03 09:34 772K 
[ ]Signed Council Resol..>2025-04-23 12:22 787K 
[ ]DRAFT BUDGET TARIFFS..>2025-03-27 16:11 799K 
[ ]2024 2025 Draft Budg..>2024-04-03 09:06 803K 
[ ]ANNEXURE I BUDGETED ..>2022-04-13 08:14 810K 
[ ]ANNEXURE F ORGANISAT..>2024-04-03 09:34 858K 
[ ]14. Budget steering ..>2018-03-28 09:23 912K 
[ ]2020 2021 Policy L A..>2021-04-12 09:12 932K 
[ ]1 (b) 2017 2018 Budg..>2017-04-03 08:52 934K 
[ ]ANNEXURE S RISK ASSE..>2024-04-03 09:30 944K 
[ ]ANNEXURE S - 2024 20..>2024-04-03 09:12 950K 
[ ]4 2017 2018 POLICY (..>2017-02-13 15:37 961K 
[ ]4 2017 2018 POLICY (..>2017-02-13 15:37 961K 
[ ]4 2017 2018 Policy B..>2017-02-13 15:38 962K 
[ ]2024 2025 Signed Dra..>2024-04-03 09:06 1.0M 
[ ]4. 2019 2020 P..>2019-04-15 14:53 1.0M 
[ ]4. 2019 2020 P..>2019-04-15 14:53 1.0M 
[ ]4. 2019 2020 P..>2019-04-15 14:53 1.0M 
[ ]2023 2024 Signed Cou..>2023-04-06 14:11 1.0M 
[ ]2020 2021 REVIEWED G..>2021-04-12 09:12 1.0M 
[ ]ANNEXURE L CONSOLIDA..>2022-04-13 08:14 1.0M 
[ ]1. b) 2019 2020 Bu..>2019-04-15 14:52 1.0M 
[ ]Annexure C Environme..>2022-04-13 08:14 1.1M 
[ ]ANNEXURE Y Signed Dr..>2022-04-13 08:14 1.1M 
[ ]ANNEXURE M CONSOLIDA..>2022-04-13 08:14 1.1M 
[ ]Annexure B water and..>2022-04-13 08:14 1.1M 
[ ]2025 2026 Draft Budg..>2025-03-28 09:57 1.2M 
[ ]9. 2019 2020 B..>2019-04-15 14:57 1.2M 
[ ]1 (a) 2017 2018 Budg..>2017-03-31 12:26 1.4M 
[ ]1. b) Signed Resolut..>2018-04-03 09:11 1.5M 
[ ]ANNEXURE A SCHEDULE ..>2022-04-13 08:14 1.5M 
[ ]2 (b) 2017 2018 Sup..>2017-03-30 08:44 1.5M 
[ ]2 (a) 2017 2018 Supp..>2017-03-30 08:32 1.5M 
[ ]2025 2026 Draft Budg..>2025-03-27 23:58 1.7M 
[ ]2024 2025 Draft Budg..>2024-04-03 09:13 1.8M 
[ ]2021 2022 BUDGET (DR..>2021-04-12 09:12 1.8M 
[ ]13. 2018 2019 Budget..>2018-02-21 08:01 1.9M 
[ ]1. a) 2019 2020 B..>2019-04-15 14:51 2.3M 
[ ]2023 2024 Draft Budg..>2023-04-06 14:11 2.3M 
[ ]1. a) 2018 2019 4 Bu..>2018-03-26 10:59 2.6M 
[TXT]13 2017 2018 Budget ..>2017-02-22 10:48 2.9M 
[ ]4. 2018 2019 Policy ..>2018-02-19 12:36 3.0M 
[ ]4 2017 2018 Policy C..>2017-02-13 15:38 3.0M 
[ ]2. b) 2019 2020 Bu..>2019-04-15 14:53 3.1M 
[ ]2. a) 2019 2020 Bu..>2019-04-15 14:51 3.1M 
[ ]2. b) 2018 2019 Supp..>2018-03-29 09:02 3.2M 
[ ]2. a) 2018 2019 Supp..>2018-03-29 09:12 3.2M 
[ ]DRAFT IDP 2025-2026 ..>2025-04-02 10:45 3.5M 
[ ]2023 2024 Draft Budg..>2023-04-06 14:11 3.6M 
[ ]Draft Annual Report ..>2022-04-06 12:33 4.0M 
[ ]Audited Financial St..>2022-04-06 12:32 4.4M 
[ ]ScheduleB_2025_03_14..>2025-04-23 12:22 4.4M 
[ ]ANNEXURE A A1 SCHEDU..>2024-04-03 09:34 4.9M 
[ ]GTEDA Annual Report-..>2022-04-06 12:33 6.0M 
[ ]ScheduleA_2025_04_15..>2025-05-15 15:09 7.8M 
[ ]ANNEXURE C POLICIES.zip2024-04-03 09:34 7.9M 
[ ]DRAFT IDP APPROVED 2..>2023-04-06 14:11 11M