Click here to view the proceedings and report of the Budget meeting held on 28th May 2008.
Budget 2008/2009 Budget 2008/2009
Annexure 1: Financial Performance per Vote (Operating Budget) City Improvement District Community Development Corporate Services Economic And Social Development Finance Health Housing Internal Audit Metro Police Office Of the City Manager Rates Safety And Security Service Delivery Integration Strategy And Planning Transport Roads And Stormwater Utility Services
Annexure 2: Capital Budget Detail Capital Budget Detail
Annexure 3: Assessment (Property) Rates Assessment (property) Rates
Annexure 4: City Improvement District Levies and Budgets City Improvement Districts Levies And Budgets
Annexure 5: Revised Consumptive tariffs, rates and basic charges for Electricity Services, Water Services and Waste Management Services Consumptive Tariffs Report Consolidated
Annexure 6: Tariff Book Community Development - Sport Recreation and Amenities - Beaches and Resorts Community Development - Cemeteries Community Development - City Parks - Zoned Public Open Spaces Community Development - Sport Recreation and Amenities - Halls Community Development - Library & Information Services Community Development - Sport Recreation and Amenities - Pools Community Development - Sport Recreation and Amenities - Sport and Recreation Facilities Corporate Services - Communication Corporate Services - Personnel Services Corporate Services - Specialised Technical Services - Facilities Corporate Services - Specialised Technical Services - Radio Trunking Corporate Services - Support Services - Printing Economic and Social Development - Economic and Human - Filming Tariff Guidelines Economic and Social Development - Economic and Human Development - Filming Economic & Social Development - Property Management Economic & Social Development - and Tourism Social Development Finance - Property Rates & Cids Levies Finance - Revenue Finance - Valuations Health Housing Safety and Security - Emergency Services - Disaster Management Safety & Security - Emergency Services - Fire Safety & Security - Law Enforcement & Security Safety & Security - Metropolitan Police Safety and Security - Traffic Department Service Delivery Integration -Information Systems & Technology Strategy and Planning - Environmental Resource Management - Environmental and Heritage Mgt Strategy and Planning - Environmental Resource Management - Nature Conservation Strategy & Planning - Planning & Building Development Mgt - Building Development Strategy and Planning - Planning and Building Development Management - Land Use Management Strategy and Planning - Strategic Development Information and GIS Tariff Book - Index Page 2008-09 Transport Roads & Stormwater - Roads & Stormwater Transport Roads & Stormwater - Transport Utility Services - Electricity - Streetlighting Utility Services - Electricity - Consumptive (15.2% = 20%) Utility Services - Electricity - Consumptive (35.9% = 35.9%) Utility Services - Electricity - Miscellaneous Utility Services - Solid Waste Management (Consumptive) Utility Services - Solid Waste Management (Definitions) Utility Services - Solid Waste Management (Miscellaneous) Utility Services - Water and Sanitation - Sanitation - Consumptive (10 percent) Utility Services - Water and Sanitation - Sanitation - Consumptive (20 percent) Utility Services - Water and Sanitation - Sanitation - Consumptive (30 percent) Utility Services - Water and Sanitation - Sanitation (Miscellaneous) Utility Services - Water and Sanitation - Scientific Services Utility Services - Water and Sanitation - Water - Consumptive (10 percent) Utility Services - Water and Sanitation - Water - Consumptive (20 percent) Utility Services - Water and Sanitation - Water - Consumptive (30 percent) Utility Services - Water and Sanitation - Water (Miscellaneous)
Annexure 7: Rates Policy Rates Policy 2008 / 2009
Annexure 8: Tariffs Policies Tariff Policy 2008 / 2009
Annexure 9: Credit Control and Debt Collection Policy Credit Control & Debt Collection Management 2008 / 2009
Annexure 10: Grants in Aid Policy Grant In Aid Policy 2008 / 2009
Annexure 11: Integrated Development Plan Integrated Development Plan Review
Annexure 12: Mayor's Special Fund Policy Mayors Special Grant Fund 2008 / 2009
Annexure 13: MTREF Financial Plan MTREF Financial Plan
Annexure 14: Operating and Capital Ward Allocation Projects Ward Allocations Detail Capital Ward Allocations Detail Operating