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PORTFOLIO COMMITTEE MEETING PRESENTATION ON ALLOCATED BUDGET FOR THE YEAR 2014-15 3 rd JULY 2014

PORTFOLIO COMMITTEE MEETING PRESENTATION ON ALLOCATED BUDGET FOR THE YEAR 2014-15 3 rd JULY 2014. PRESENTATION LAYOUT. Purpose Allocated budget for the year 2014-15 Recommendations Closure. PURPOSE.

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PORTFOLIO COMMITTEE MEETING PRESENTATION ON ALLOCATED BUDGET FOR THE YEAR 2014-15 3 rd JULY 2014

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  1. PORTFOLIO COMMITTEE MEETING PRESENTATION ON ALLOCATED BUDGET FOR THE YEAR 2014-15 3rd JULY 2014

  2. PRESENTATION LAYOUT • Purpose • Allocated budget for the year 2014-15 • Recommendations • Closure

  3. PURPOSE The purpose of the presentation is for the Portfolio Committee Members to note the allocated budget for the year 2014-15

  4. MTEF ALLOCATION COMPARED TO ACTUAL LOADED BUDGET FOR THE YEAR 2014-15

  5. HOW THE BUDGET SHORTFALL WILL BE FUNDED

  6. BUDGET ALLOCATION FOR THE YEAR 2014-15 PER DIRECTORATE

  7. RECOMMENDATIONS Portfolio Committee Members to note the allocated budget for the year 2014-15

  8. THANK YOU

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