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Budget

The Executive Mayor recommends that the council resolves that:

The Mayor recommends that the council resolves that:

  1. The final budget of the municipality for the financial year 2011/12 and indicative for  the two projected outer years 2012/13 and 2013/14 be approved as follows:
  • Budget Summary reflected (table A1)
  • Budgeted financial performance revenue and expenditure by standard classification ( table A2)
  • Budgeted financial performance revenue and expenditure by municipal vote ( table A3)
  • Financial performance revenue and expenditure( table A4)
  • Budgeted capital expenditure by vote and standard classification as reflected in table A5
  • Budgeted financial position (table A6)
  • Budgeted cash flow (table A7)
  • Cash backed reserves/ accumulated surplus consolidated (table A 8)
  • Asset management (table A 9)
  • Basic Service delivery Measurement (table A10)
  • Supporting tables from SA 1- SA37
  • The budget from different municipal votes as reflected in table A3 and Table A5
  • Increment of 5 per cent in tariffs and new tariffs (street trading tariffs

Budget related policies:

  • Asset management policy
  • Management of accumulated surplus
  • Credit Control policy
  • Banking Policy
  • Virement Policy
  • Tariff Policy
  • Write-Off of Irrecoverable Debts
  • Investment Policy
  • Telephone use
  • Asset Disposal Policy
  • Budget Policy
  • Customer Care policy
  • Indigent Policy
  • Supply Chain Management Policy
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