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

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