SubFolders for BCMM SDBIP 2023/2024

File TypeFile NamePublished Date
Ann._Approved BCMM SDBIP 2023 2024 (Report signed by Executive Mayor) 2023-07-19 13:54:07Download
Annexure A Performance Agreements (Part 1) 2023-07-19 13:54:31Download
Annexure A Performance Agreements (Part 2) 2023-07-19 13:54:56Download
Annexure A Performance Agreements (Part 3) 2023-07-19 13:55:26Download
Annexure B Quarterly projections of service delivery targets & performance indicators (SDBIP 2023 2024) 2023-07-19 13:56:06Download
Annexure C Monthly projections of Revenue to be collected by source 2023-07-19 13:57:26Download
Annexure D Monthly projections of expenditure (Operating & Capital) for each vote 2023-07-19 13:57:56Download
Annexure E- Ward information for expenditure & service delivery 202324 MTREF Budget (Capital Projects) 2023-07-19 13:58:24Download