2023/2024 MTREF Final Budget Submission BCMM

REPORT TO THE CITY MANAGER TO NOTE AND APPROVE BCMDA’s FINAL BUDGET FOR THE 2023/2024 MTREF, STRATEGIC, AND ANNUAL PERFORMANCE PLANS

Download Document – MTREF Final Budget Submission

Download Document – Annexure A – Updated Strategic Plan

Download Document – Annexure B – Annual Performance Plan

Download Document – D Schedule – mSCOA vs 6.7 19052023