2nd 2022/23 ADJUSTMENT BUDGET

REPORT TO THE BOARD OF DIRECTORS TO APPROVE THE 2ND 2022/23 ADJUSTMENT BUDGET AND REVISED ANNUAL PERFORMANCE PLAN AND OBTAIN THE APPROVAL OF THE MAYOR TO REVISE THE BUDGET Download […]

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 […]

2022/2023 MID YEAR PERFORMANCE REPORT

REPORT TO BOARD AND TO THE CITY MANAGER ON THE HALF YEAR FINANCIAL PERFORMANCE AND POSITION OF THE AGENCY Download Document – REPORT TO THE CITY Download Document – REPORT […]

2022/2023 Adjustments Budget

REPORT TO COUNCIL TO APPROVE THE 2022/23 ADJUSTMENT BUDGET AND REVISED ANNUAL PERFORMANCE PLAN Download Document – Quality Certificate Download Document – Adjustments Budget Submission Download Document – E Schedule […]

2022/2023 Final Budget

REPORT TO THE EXECUTIVE MAYOR TO NOTE BCMDA’S APPROVED 2022/23 FINALMTREF BUDGET Download Document – Final Budget Download Document – D Schedule – mSCOA