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DRAFT ANNUAL BUDGET FOR 2018/2019 MTREF

1 KGATELOPELE LOCAL MUNICIPALITY DRAFT MTREF 2018/2019 DRAFT ANNUAL BUDGET FOR 2018/2019 MTREF _____ 2018/19 to 2020/21 Medium Term Revenue and Expenditure Framework ( MTREF ) 2 KGATELOPELE LOCAL MUNICIPALITY DRAFT MTREF 2018/2019 Table of Contents Glossary .. 4 PART 1 DRAFT ANNUAL BUDGET Section 1 Mayor s BUDGET Speech .. 7 Section 2 BUDGET Related Resolutions ..11 Section 3 Executive Summary.

6 KGATELOPELE LOCAL MUNICIPALITY DRAFT MTREF 2018/2019 Virement Policy - The policy that sets out the rules for budget transfers.Virements are

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