Original Budget Budget 2007/2008 Draft Budget 2007/2008 : It's Time to Invest
Annexure 1: Financial Performance per Vote (Operating Budget) Central Improvement District Community Development Corporate Services Economic And Social Development Finance Service Health Integrated Human Settlements Internal Audit Office of the City Manager Rates RED1 Safety and Security Service Delivery and Integration Strategy and Planning Transport Roads and Stormwater Utility Services
Annexure 2: Capital Budget Detail Capital Budget Gamap Summary 0708
Annexure 3: Assessment (Property) Rates Assessment (property) Rates
Annexure 4: City Improvement District Levies City Improvement Districts Levies
Annexure 5: Consumptive Tariffs & Basic Charges Consumptive Tariffs & Basic Charges
Annexure 6: Tariff Book Safety and Security - A -Tariff Metro Police Safety and Security - B - Tariff Fire Safety and Security - C - Tariff Disaster Management Service Delivery Integration - Tariff Information Systems Integrated Human Settlement Economic and Social Development - A - Tariff Social Develop Economic and Social Development - B - Tariff Property Manag Economic and Social Development - C - Tariff Filming Economic and Social Development - E -Tariff Filming - Annex.doc Transport, Roads and Stormwater - A - Tariff Transport Transport, Roads and Stormwater - B - Tariff Roads and Stor Strategy and Planning - A - Tariff Nature Conservation Strategy and Planning - B - Tariff Strategic Development Strategy and Planning - C - Tariff Building Development Mgt Strategy and Planning - D - Tariff Environmental & Heritage Strategy and Planning - E - Tariff Land Use Management Health Tariff Community Development - A - Tariff City Parks Community Development - B - Tariff Cemeteries Community Development - C - Tariff Libraries Community Development - D - Tariff Beaches and Resorts Community Development - E - Tariff Halls Community Development - F - Tariff Pools Community Development - G - Tariff Sport Utility Services - A - Tariff Water (Consumptive) 10% - 14 Utility Services - B - Tariff Water (Consumptive) 20% - 14 Utility Services - C - Tariff Water (Consumptive) 30% - 14 Utility Services - D - Tariff Water (Miscellaneous) Utility Services - E - Tariff Scientific Services Utility Services - F - Tariff Sanitation (Volumetric 10%) Utility Services - G - Tariff Sanitation (Volumetric 20%) Utility Services - H - Tariff Sanitation (Volumetric 30%) Utility Services - I - Tariff Sanitation (Miscellaneous) Utility Services - J - Tariff Electricity (Consumptive) Utility Services - K - Tariff Electricity (Miscellaneous) Utility Services - L - Tariff Electricity - Street Lighting Utility Services - M - Tariff Solid Waste (Definitions) Utility Services - N - Tariff Solid Waste (Consumptive) Utility Services - O - Tariff Solid Waste (Miscellaneous) Corporate Services - A - Tariff Hire of Facilities Corporate Services - B - Tariff Radio Trunking Corporate Services - C - Tariff Customer Relations & Admin Corporate Services - D - Tariff Communications and Marketing Corporate Services - E - Tariff Human Resources Finance - A - Tariff Revenue Finance - B - Tariff Valuations Finance - C - Tariff Rates & Cids Including Athlone Finance - C - Tariff Rates & Cids Tariff Book - INDEX PAGE 2007-08 Tariff Book - ANX L - BUDGET 2007-08 - TARIFFS, FEES AND CHA Tariff Book - COVER PAGE PROPOSED 07-08 TARIFFS Tariff Book Venues - ANX M - BUDGET 2007-08 - LIST OF VENUES
Annexure 7: Draft Rates Policy and Draft Rates By-Law Rates Policy 2007/2008
Annexure 8: Tariffs Policies Amended 22 MARCH 07 - Tariff and Rates Policy
Annexure 9: Credit Control and Debt Collection Policy Amended credit control and debt collection policy as at 220307
Annexure 10: Draft Integrated Development Plan Amended IDP Draft 15.03.07vx2.2
Annexure 11: Mayor's Special Fund Policy Mayors Special Grant Fund