IDP & Budget
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[ IDP & Budget ]
2026/27
| Description | ... |
|---|---|
| Description | ... |
| LIM366 Budget Document 2nd Special Adjustment Budget 2025_2026 | |
| LIM366 2nd Special Adjustment Budget Quality Certificate | |
| LIM366 2nd Special Adjustment Budget Locking Certificate | |
| LIM366 2nd Special Adjustment Budget Council Resolution | |
| MM's Quality Certificate | |
| LIM366 Service Standards 2026_2027 | |
| LIM366 Final Budget Document 2026_2027F | |
| LIM366 _ 2026-27 IDP_Budget | |
| LIM366 ASchedule Final 2027 | |
| Item_mSCOA ROADMAP IMPLEMENTATION PLAN 2026_27 | |
| Council Resolution_2026_27 IDP May 2026_Council | |
| Budget Locking Certificate | |
| Council Resolution_2026_27 IDP May 2026_Council | |
| LIM366 _ 2026-27 IDP_Budget | |
| LIM366 Draft_ 2026-27 IDP_Budget | |
| LIM366 Resolution draft budget 2026_27 | |
| LIM366 Quality Certificate Draft 2026_2027 | |
| LIM366 Budget Document Draft 2027 | |
| LIM366 A Schedule 2026 | |
| Lim366_ 2026-27 IDP-Budget Process Plan | |
| Council Resolution_2026-27 IDP Process Plan |
2025/26
| Description | ... |
|---|---|
| Description | ... |
| LIM366 BSchedule Second Special Adjustment Budget 2025_2026 | |
| LIM366 Special adjustment resolution 2026 | |
| LIM366 Quality Certificate Special Adjustment Budget 2026 | |
| LIM366 budget Locking certificate Special adjustment budget | |
| LIM366 Budget Document Special Adjustment Budget 2025_2026 | |
| LIM366 B Schedule Special adjustment budget 2026 | |
| LIM366 Budget Document Adjusted 2025_2026 | |
| LIM366 B Schedule 2025_2026 | |
| Council Resolution-Adjusted Budget 2025_2026 | |
| Budget Locking CertificateAdjusted Budget 2025_2026 | |
| Adjusted Budget Quality Certificate 2025_2026 | |
| Budget Quality Certificate25 | |
| Council Resolution_2025_26 Budget and IDP | |
| Final Tariff Book 2025_2026 BBLM | |
| LIM366 A1 Schedule Final 2026 | |
| LIM366 Budget Document 2025 2026 | |
| LIM366 Budget Locking Certificate25 | |
| LIM366 2025-26 IDP_Budget | |
| Council Resolution_2025_26 Final IDP | |
| Final Mayoral Roadshow schedule replace 120525 | |
| Draft Budget 2025_2026 resolution | |
| Budget Lock certificate Draft 2025_2026 | |
| Draft 2025_2026 SDBIP | |
| LIM366 A1 Schedule Draft | |
| LIM366 Budget Document Draft 2026 | |
| Quality Certificate | |
| _LIM366 2025-26 IDP-Budget-PMS Process Plan_Reviewed_27092024 | |
| Council Resolution 2025-26 Process Plan | |
| Public Notice_6 September 2024 BBM 2 | |
| Draft_LIM366 2025-26 IDP_Budget | |
| Council Resolution_Draft IDP 2025_26 |
2024/25
| Description | ... |
|---|---|
| Description | ... |
| LIM366 2024-25 IDP_Budget | |
| LIM366 Quality Certificate Final | |
| LIM366 IDP Document Final 2025 | |
| LIM366 IDP and Budget Resolution Final 2025 | |
| LIM366 Budget Document Final 2025 | |
| LIM366 ASchedule Final 2025 | |
| FINAL Tariff Book_2024_2025-BBM | |
| Asset Disposed 20242025 | |
| Council resolution_M138042025 | |
| LIM366 Second Special Adjustment 2024 2025 SDBIP | |
| LIM366 BSchedule 2nd Adjustment budget 2025 | |
| LIM366 2nd Special Quality Certificate Adjustment | |
| LIM366 2nd Special Locking Certificate 2024-2025 | |
| LIM366 2nd Special Adjustment Budget Document | |
| FINAL Tariff Book_2024_2025 | |
| LIM3666 Budget Document Final 2023_24 | |
| LIM366 Tariff List Final 2023_2024 | |
| LIM366 Tariff Book Draft 2023 2024 | |
| LIM366 SDBIP Final 2023_24 | |
| LIM366 Quality Certificate Revised 2024 | |
| LIM366 Quality Certificate Final 2023_24 | |
| LIM366 Quality Certificate draft 2023 2024 | |
| LIM366 mSCOA road map Final 2023_24 | |
| LIM366 IDP Final 2023_24 | |
| LIM366 Budget Resolution Revised 2024 | |
| LIM366 Budget resolution Final 2023_24 | |
| LIM366 Budget Resolution Draft 2023 24 | |
| LIM366 Budget Locking Certificate Revised 2024 | |
| LIM366 Budget Locking Certificate Final 2023_24 | |
| LIM366 Budget Funding Plan Final 2023_24 | |
| LIM366 Budget Document Revised 2024 | |
| LIM366 BBLM Primary Service Delivery Charter 2023_24 | |
| LIM366 B Schedule 2024 | |
| LIM366 ASchedule Final 2023_24 | |
| LIM366 A1 Schedule Draft 2023_2024 | |
| LIM 366 Budget Locking Certificate Draft 2024 | |
| Draft IDP resolution 2023 24060423 | |
| Draft Budget Resolution 2023 240604 | |
| Draft 2023-24 IDP230604 | |
| 2023-24 IDP-Budget-PMS Process Plan_Reviewed | |
| LIM366 B Schedule 2024 |
2023/24
| Description | ... |
|---|---|
| Description | ... |
| Draft Bela-Bela Tariff Book_2022_2023210421 | |
| Resolution-2022-26 IDP | |
| LIM366_Draft Budget book narrations 2022_2023210422 | |
| LIM366 A1 schedule 2023 final | |
| LIM_366_Bela Bela Local Municipality A Schedule version 6.6220422 | |
| Draft IDP 2022-20262204021 | |
| Council Resolution Draft Medium term revenu and expenditure 2022_202304021 | |
| Council Resolution Draft IDP 2022_2023210422 | |
| Budget Quality Certification 20222023 | |
| Budget lock Certification 20222023 | |
| BUDGET DOCUMENT MTREF FOR THE FINANCIAL YEAR 20222023 | |
| BBLM 2022-2026 IDP-Signed |
2022/23
| Description | ... |
|---|---|
| Description | ... |
| Resolutions process plan 2022 23_0709 | |
| Public Notice-Draft 202-23 IDP-Budget Review Process Plan_reviewed210722 | |
| IDP BUDGET resolution 2021 2220210712 | |
| Final MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR_2021-22 09.06.2021072112 | |
| Final 2021-22 IDP | |
| DRAFT ORGANISATIONAL STRUCTURE 2021_ 2022 | |
| Draft IDP 2022-2026_190422 | |
| Draft 2022-23 IDP-Budget-PMS Process Plan220721 | |
| Draft 2021-2022 IDP-Budget_09062021 | |
| Draft 2021-22 IDP12042021 | |
| Council resolution Final 2021-2022 IDP Budget | |
| 2022-23 IDP-Budget-PMS Process Plan_0709 | |
| 2021-22 IDP-Budget-PMS Process Plan_Final |
Archived
| Description | ... |
|---|---|
| Description | ... |
| 2020_2021 STRATEGIC RISK REGISTER | |
| FINAL APPROVED STRUCTURE 2020_ 2021 | |
| 2020-21 Final IDP | |
| 2019-20 Final IDP | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR_2021 | |
| Organisational Structure 2021 | |
| Draft 2020-21 IDP-Budget20200507 | |
| 2020-21 Final IDP-Budget-PMS Process Plan | |
| 2020-21 Draft IDP-Budget-PMS Process Plan20190814 | |
| BBLM Final Draft IDP-Budget-PMS Process Plan for 2020-21 | |
| 2020_2021 STRATEGIC RISK REGISTER | |
| A schedule | |
| STRATEGIC RISK REGISTER 20192020 | |
| Adjustment 2019 2020 Budget20200311 | |
| 2019 -20 IDP Final Draft | |
| BBLM Primary Service Delivery Charter | |
| Procurement Plan 2019_20 | |
| Qaulity certificate | |
| Signed Resolution | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR_2020 (1) | |
| FINAL 2019 -2020 IDP | |
| Draft 2019 -20 IDP | |
| Quality Certificate | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR | |
| DRAFT Bela-Bela 20192020 Draft Tariffs | |
| DRAFT ORGANISATIONAL STRUCTURE 2019_20 | |
| Council resolution-Draft IDP | |
| Council Resolution-Draft budget (MTREF) | |
| BBLM Primary Service Delivery Charter (1) | |
| Approved IDP Process Plan 2019-20 1st draft (Recovered) | |
| LIM366_A Schedule_Final_mSCOA vs 6.2 | |
| Quality Certificate | |
| STRATEGIC RISK REGISTER 20182019 | |
| A1 Schedule - mSCOA vs 6 1 - 09032018 (1) | |
| NOTICE IDP | |
| APPROVED ORGANISATIONAL STRUCTURE 2018_19 | |
| Approved SDBIP 2018_2019 | |
| BBLM Primary Service Delivery Charter9 | |
| Bela-Bela_Final Tariffs_2018-19 LATEST | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK 2018-20199 | |
| Resolution | |
| FINAL APPROVED 2018 -19 IDP REVIEW | |
| BBLM Primary Service Delivery Charterr | |
| Bela-Bela_Draft Tariffs_2018-19 LATEST | |
| Council Resolution | |
| DRAFT STRUCTURE BBM 2018-19 FY WITHOUT NAMES | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK 2018-2019 | |
| Schedule A Part1 | |
| SChedule A Part 2 | |
| 2018 2019 MAYORAL ROADSHOW | |
| DRAFT 2018 -19 IDP REVIEWW | |
| Final IDP Process Plan 2018-19 | |
| Supply Chain Management Policy_2017_18 | |
| Property Rates Policy 2017_18 | |
| Prioritisation Model for Capital Assets Investment_2017_18 | |
| Petty Cash Policy_2017_18 | |
| Long Term Financial Planning_2017_18 | |
| Infrastructure Investment and Capital Projects_2017_18 | |
| Iindigent Support Policy 2017_18 | |
| Funding and Reserves Policy_2017_18 | |
| FINAL APPROVED 2017-18 IDP REVIEW | |
| Draft_MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YE 2017_ | |
| DRAFT 2017 -18 IDP REVIEW | |
| Doubful debts and Writting Off of Irrecoverable Debts_2017_18 | |
| Debt Collection and Credit Control 2017_18 | |
| Council_Item _Adjustmen Budget - FEB 2018 | |
| Cell phone Policy 2017_18 | |
| Cash Management and Investment Policy_2017_18 | |
| Budget Implementation and Monitoring Policy_2017_18 | |
| Borrowing Framework Policy_2017_18 | |
| Bela-Bela_Draft_Tariffs_2017_18 | |
| Bela-Bela_Approved_Tariffs_2017_18 | |
| Asset Management Policy_2017_18 | |
| Adjustment_Budget_of_Bela_Bela_Municipality_February 2018 | |
| ORGANISATIONAL STRUCTURE 2016_17 | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR - F | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YE 2016_ | |
| idpdraft | |
| Community Members Inputs | |
| BELA-BELA - APPROVED TARIFFS 2016 2017 FINAL | |
| A-Schedule_2016_17 | |
| APPROVED MUNICIPAL TARIFFS 2016 2017 | |
| Approved 2016 - 2021 IDP | |
| 2016 - 2017 IDP Process Plan | |
| Tariff By-Law1_2015_ | |
| Supply Chain Management Policy1_2015_16 | |
| Stakeholders budget inputs1 2015 – 16 | |
| PROPOSED TARIFFS 2015 2016 INPUTS | |
| PROPERTY RATES POLICY1 2015 2016 | |
| Property Rates By-law1 2015 2016 | |
| Prioritisation Model for Capital Assets Investment_2015_16 | |
| Long Term Financial Planning_2015_16 | |
| Irrecoverable Debt Policy1_2015_16 | |
| Irrecoverable Debt Policy_2015_16 | |
| Infrastructure Investment and Capital Projects_2015_16 | |
| INDIGENT SUPPORT BY-LAW1 2015 2016 | |
| INDIGENT SUPPORT BY-LAW 2015_16 | |
| Indigent Policy1 2015_16 | |
| Funding and Reserves Policy_2015_16 | |
| Final_MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK FOR THE FINANCIAL YEAR | |
| FINAL DRAFT 2015- 2016 IDP | |
| FINAL 2015- 2016 IDP FINAL | |
| Draft Petty Cash Policy 1 | |
| Credit Control By-Law 2015_16 | |
| Credit Control and Debt Collection Policy1_2015_16 | |
| Credit Control and Debt Collection By-law1 2015 2016 | |
| COVER FOR DRAFT 2015- 2016 IDP | |
| Cash Management and Investment Policy_2015_16 | |
| BYLAWS_PROPERTY_RATES_ACT_2015_16 | |
| Budget Implementation and Monitoring Policy_2015_16 | |
| Budget Implementation and Monitoring Policy_2015_16 (1) | |
| Borrowing Framework Policy_2015_16 | |
| BBM PROCUREMENT PLAN 2015-2016 Final | |
| BBLM Primary Service Delivery Charter | |
| Asset Management Policy_2015_16 | |
| APPROVED MUNICIPAL TARIFFS 2015 2016 | |
| APPROVED 2015-2016 IDP Process Plan - Copy | |
| 2015 - 2016 Tariff Policy | |
| 2nd_Adjustment_Budget_2015_2016 4 May 2016 - Council (5) | |
| Approved 2014-15 IDP Process Plan | |
| 2014 - 2015 DRAFT IDP | |
| Budget_2014_15 | |
| Budget_Document_2014_15 | |
| ADOPTION OF 2014-2015 IDP BUDGET PMS FRAMEWORK REVIEW | |
| MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK_2014_15 | |
| APPROVED 2015-2016 IDP Process Plan – Copy | |
| BELA BELA MUNICIPALITY | |
| MEDIUM TERM REV11ENUE AND EXPENDITURE FRAMEWORK_2014_15 | |
| Proposed Amendment to 2014-15 IDP and SDBIP Advert |
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