Budget 2017/2018

8 Available for download

• Annexure 5_Tariffs Final 17_18
  pdf | 1.10 MB | 25 August 2019
• WC048_MTREF 2017-18 _Final Portfolio
  pdf | 1.41 MB | 25 August 2019
• Annexure 7_Budget Submissions
  pdf | 19.59 MB | 25 August 2019
• Annexure 6_Policies
  pdf | 22.79 MB | 25 August 2019
• Annexure 4_MFMA Budget Circulars
  pdf | 1.79 MB | 25 August 2019
• Annexure 3_Main and Supporting Budget Tables Prior year Outcomes
  pdf | 5.27 MB | 25 August 2019
• Annexure 2 Supporting Tables Version 6.1
  pdf | 4.21 MB | 25 August 2019
• Annexure 1_version 6.1 Main tables
  pdf | 444.42 KB | 25 August 2019

8 Available for download

• 2017-18 MTREF_Draft Budget
  pdf | 133.15 KB | 25 August 2019
• WC048_2017-18 MTREF_Draft Budget
  pdf | 895.42 KB | 25 August 2019
• Annexure 6_Policies
  pdf | 22.79 MB | 25 August 2019
• Annexure 5_Tariffs draft 17.18
  pdf | 475.68 KB | 25 August 2019
• Annexure 4_MFMA Budget Circulars
  pdf | 1.79 MB | 25 August 2019
• Annexure 3_Main and Supporting Budget Tables Prior year Outcomes
  pdf | 5.27 MB | 25 August 2019
• Annexure 2 draft budget 17.18
  pdf | 781.32 KB | 25 August 2019
• Annexure 1 Main Budget
  pdf | 329.72 KB | 25 August 2019

5 Available for download

• Roll over Adjustments Report
  pdf | 451.88 KB | 25 August 2019
• Annexure 4_HR Policies
  pdf | 699.46 KB | 25 August 2019
• Annexure 3
  pdf | 82.11 KB | 25 August 2019
• Annexure 2_Supporting Budget Tables
  pdf | 2.98 MB | 25 August 2019
• Annexure 1_Main Budget Tables
  pdf | 588.61 KB | 25 August 2019

8 Available for download

• Knysna Municipality Adjustments Budget Document_ February 2018Final
  pdf | 477.25 KB | 25 August 2019
• Annexure G line items Capital projects
  pdf | 453.21 KB | 25 August 2019
• Annexure F WC MIG DPIP 2017-18_Revised
  pdf | 427.65 KB | 25 August 2019
• Annexure E Supporting tables
  pdf | 3.07 MB | 25 August 2019
• Annexure D Main tables
  pdf | 444.45 KB | 25 August 2019
• Annexure C mSCOA alignment
  pdf | 1.06 MB | 25 August 2019
• Annexure B Roll over approval letter
  pdf | 905.02 KB | 25 August 2019
• Annexure A Provincial Gazettes
  pdf | 2.04 MB | 25 August 2019

4 Available for download

• Year End Adjustments Budget 2017-2018
  pdf | 342.64 KB | 25 August 2019
• Resolution_2017-2018 YEAR END - ADJUSTMENTS BUDGET_Aug18
  pdf | 8.17 KB | 25 August 2019
• Annexure 2_Supporting Budget Tables
  pdf | 2.98 MB | 25 August 2019
• Annexure 1_Main Budget Tables
  pdf | 1.91 MB | 25 August 2019