The Executive Mayor recommends that the council resolves that:
The Mayor recommends that the council resolves that:
- 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:
- 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
