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The allocation for the two outer years of the MTREF period is R 1.454 billion and R 1.552 billion respectively. The allocation for the two outer years of the MTREF period is R 54,763 million and R 57,819 million respectively. Allocation for the two outer years of the MTREF period is R 1,625 million and R 1,759 million respectively.

The allocation for the last two years of the MTREF period is R 656,299 million and R 675,623 million respectively. The allocation for the last two years of the MTREF period is R 1,882 billion and R 2,030 billion respectively. The allocation for the last two years of the MTREF period is R 424,346 million and R 455,385 million respectively.

The allocation for the last two years of the MTREF period is R 358.997 million respectively. and R 372.78 million. The allocation for the two outer years of the MTREF period is R 111,764 million and R 119,717 million respectively. a) The reclassification of the free basic services (FBS) given to poor beneficiaries to this category of expenditure from the income pre-tax.

Interest on External Borrowings

Repairs and Maintenance

12 Repairs and Maintenance Trend

INFRASTRUCTURE ASSETS

COMMUNITY

OTHER ASSETS

13 Depreciation

Transfer to Bad Debt Reserve

2013/14 Adj budget

2013/14 Budget

2014/15 Budget

2015/16 Budget 2016/17

14 Operating Expenditure per Vote

OPERATING REVENUE BUDGET - HIGHLIGHTS AND REASONS FOR SIGNIFICANT VARIANCES Operating Revenue Framework

For Mangaung Metropolitan Municipality to continue providing quality services, it is necessary to generate the required revenue. Determining user fees for trading services at levels that reflect the cost recovery nature of these services; Municipal Property Rates Law Policy adopted in terms of the Municipal Property Rates Act, 2004 (Act No. 6 of 2004) (MPRA);.

The allocation for the last two years of the MTREF period is R7.458 billion and R7.912 billion respectively. Revenue generated from tolls and service charges form a significant part of the city's revenue basket. The chart below illustrates the sources of municipal revenue during the MTREF period, as noted above.

STATEMENT OF FINANCIAL PERFORMANCE - MANGAUNG (CONSOLIDATED)

17 Assessment Rates

Revenue ForgoneRatesFuel Levy

Agency ServicesSeconded Personnel

Millions

Revenue by Source

Overall assessment rates are set to increase by an average of 6% across the board for the 2014/15 financial year and by 6% for the two outer years, as outlined in the table below. The city is committed to reducing the rate ratio between housing and other categories and for this budget process in particular the current rate applicable to business and government institutions has been reduced from the current 0.24836 to 0.23590 before the 6% increase. Apart from the statutory exemption of R15 000 granted for each residential property in terms of the Property Rates Act, the City is continuing to maintain the same threshold limit of R70 000 for all residential properties ie.

The estimated rebate, which the city extends to all residential properties, is estimated to be in the region of R56,864 million for 2014/15 and R60,999 million and R65,435 million respectively for the MTREF.

Category Current 2013/2014 Proposed Tariff

Service Charges a) Sewerage Charges

2013/14 Proposed Tariff from 1

19 Residential

Step Tariffs

2012/13 Current 2013/14 Percentage Increase % Proposed Tariff from 1 July 2014

Non-Residential Step Tariffs

Current 2013/14 Percentage Increase % Proposed Tariff from 1 July 2014

Size of the Stand

Square metres) Current 2013/14 R

Proposed Tariff from 1 July 2014

Tariff per month (Maximum of 1 removal

The waste disposal for sectional title schemes assumes a single waste collection point for each complex and the uniform rate of R 79,39 is determined for each unit. The residential properties with a market value of R 70,000.00 or less are exempted from the payment of garbage disposal charges including all approved households in need of assistance.

22 i) Other Revenue

Revenue per Vote

Rates Corp Services

23 C. CAPITAL BUDGET

FUNDING BY SOURCE a) Summary

FINANCING - MANGUANG AND CENTLEC

Budget Year 2014/15

Budget Year 2015/16

Budget Year 2016/17

Grants and Subsidies

24 b) Grant Funding

GRANTS FUNDING

Budget Year

2014/15 Budget Year

2015/16 Budget Year 2016/17

25 c) Utilization of the Funding

Corporate Services

Social Services

26 Planning

Human Settlement and Housing

Waste Water Treatment

Landfill Sites

27 Bulk Water Supply

Other Grant Funded Projects

Loan Funded Projects 1. Proposed New Loans

Proposed New Loans Planning Projects

Engineering Services - Projects

Water

Existing Loans

Budget 2015/16

Own Funded Projects

Finance

Planning

Human Settlement and Planning

Fresh Produce Market

Engineering Services

Strategic Projects and Service Delivery Regulations

Network Service (Low Voltage)

Infrastructural Support Services (Transmission)

Botshabelo Regional Services

31 Development of Low Voltage Network due to Load Growth

Network Optimisation

Medium Voltage

Capital Budget per Vote

Directorate

Budget

32 Capital Budget per Cluster

Corporate Services

Finance Social Services

Planning Human Settlements

Market Engineering Water Strategic Projects

Electricity

MANGAUNG AND CENTLEC

BUDGET 2015/2016

BUDGET 2016/2017

TOTALCLUSTER WARD NR's

33 D. SUMMARY OF THE BUDGET

MAN Mangaung - Table A1 Consolidated Budget Summary

34 3. BUDGET RELATED RESOLUTIONS

  • The Mangaung Metropolitan Municipality, acting in terms of Section 24 of the Municipality Finance Management Act, Act 56 of 2003, approves and adopts the 2014/15 annual budget, for the total operating
  • that the financial position, cash flow, cash-backed reserve/accumulated surplus, asset management and basic service delivery targets be approved as set out in the following tables
  • That the consolidated budget that includes the financial impact of Centlec (SOC) Ltd be approved
  • That the Council of Mangaung Metropolitan Municipality acting in terms of Section 75A of the Local Government Municipal Systems Act, Act 32 of 2000 as amended, approve the following tariffs to be applied
  • That the General Tariffs as set out in the Tariffs Booklet be approved for the 2014/15 financial year,
  • That in terms of Section 24(c) (v) of the Municipal Finance Management Act, Act 56 of 2003, the budget related policies, including any amendments and the applicable by-laws as set out in the Annexure B be
  • That Centlec (SOC) Ltd budget submissions for the period 2014/15 - 2016/17 be approved, as listed below

Municipal income, operating expenditure and capital expenditure are then classified in terms of each of these functional areas, which enable National Treasury to compile 'whole of government' reports.

Table A2 - Budgeted Financial Performance (revenue and expenditure by standard classification)
Table A2 - Budgeted Financial Performance (revenue and expenditure by standard classification)

MAN Mangaung - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by standard classification)

Outcome

Audited Outcome

Original Budget

Adjusted Budget

Full Year Forecast

Budget Year +1 2015/16

Budget Year +2 2016/17

Framework

This table facilitates the view of the budgeted operational performance in relation to the organizational structure of the municipality.

Budget & TreasuryCorporate Services

Expenditure - Standard Classification

MAN Mangaung - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A

MAN Mangaung - Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)

Pre-audit outcome

Surplus/(Deficit) after capital transfers &

2014/15 Medium Term Revenue & Expenditure Framework

Current Year 2013/14

MAN Mangaung - Table A5 Consolidated Budgeted Capital Expenditure by vote, standard classification and funding

43 Table A6 - Budgeted Financial Position

MAN Mangaung - Table A6 Consolidated Budgeted Financial Position

Current assets

Current liabilities

FrameworkCurrent Year 2013/14

44 Table A7 - Budgeted Cash Flow Statement

MAN Mangaung - Table A7 Consolidated Budgeted Cash Flows

Receipts

The reconciliation of monetarily supported reserves/accumulated surplus is aligned with the requirements of circular MFMA 42 - Financing of the municipal budget. The table essentially estimates budget funding levels by first forecasting cash and investments at the end of the year and then reconciling available funds with existing liabilities/commitments. A deficit would mean that deposits exceed available cash and investments and would mean non-compliance with MFMA requirements that the municipal budget must be funded.

MAN Mangaung - Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation

46 Table A9 - Asset Management

MAN Mangaung - Table A9 Consolidated Asset Management

MAN Mangaung - Table A10 Consolidated basic service delivery measurement

48 SUPPLEMENTARY SCHEDULES TO TABLES A2 TO A10

MAN Mangaung - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'

MAN Mangaung - Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.) Description

Fresh Produce

Strategic

Electricity -

The following table provides the reader of Table A6 with more information on the composition of the main categories of items disclosed in the Municipality's Budgetary Financial Position, for ease of comparison.

MAN Mangaung - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'

53 SERVICES TARIFFS

Assessment Rates

Rebates on assessment rates

Sewerage Charges

Rebates on sewerage charges

Refuse Removal Charges

That the following charges and prices, exclusive of VAT, in connection with the provision of refuse removal services be submitted for approval.

Tariff (3)(a): Erf used for Residential Purposes Size of the Stand (square metres) Tariff per month (maximum of

Tariff (3)(b): Flats and Townhouses per unit

Rebates on refuse removal charges

Residential Properties (non-bulk)

55 Non-Residential (Bulk)

Part A: Erf within Municipal Area Tariff A1

Tariff A2: Unmetered Erf Used for Residential Purpose only Fixed amount: R 27.43 per month

Tariff A3: Unimproved Erf

Tariff A5: Any other point where water is supplied not mentioned in Tariffs A1, A2, A3 and A4 per Water Meters

56 Part B: Erf outside Municipal Area

Tariff B1: Erf used for Residential Purposes only

Water Consumed

Tariff B2: Any other point where water is supplied not mentioned in Tariff B1, per water meter (excluding Special Arrangements)

Housing Rental Tariffs

General Tariffs

Electricity Tariffs It is recommended

Summer Winter % Inc Summer Winter % Inc Summer Winter Summer Winter

Summer Winter % Inc Summer Summer Winter % Inc Summer Summer Winter

SUPPORTING DOCUMENTATION

  • OVERVIEW OF ANNUAL BUDGET PROCESS

The MFMA requires the mayor of a municipality to provide overall political direction to the budget process and to set priorities that should guide the preparation of a budget. The National Budget Regulation gives substance to this by prescribing that the mayor of a municipality should set up a Budget Steering Group to help the mayor fulfill his task as referred to in Article 53 of the Municipal Financial Management Act. The composition of the municipality's annual budget began with the presentation of the budget parameters to the Budget Committee, made up of executive political representatives.

Review of the budget contributions of the directorates through budget hearings after the submission of the budget proposal and. Following consideration of the budget parameters, the Executive Management Team submitted an operational and capital budget which was discussed as part of the formulation of the 2014/15 MTREF draft budget which was submitted in March 2014. Following the submission of the 2014/15 MTREF draft budget and proposed tariffs, advertisements were published for stakeholders and the public to provide input and comments until 4, 5, 8, 9 and 22 April 2014.

Progress and assessment of service delivery status, summary of community and stakeholder views on IDP, MTREF budget and budget linkage with IDP and support from other stakeholders were presented at the IDP and Budget Conference on 09 May 2014. IDP and Budget Timeline and Public Participation for the 2014/1 Budget Cycle 5 The Financial Management Act is described below.

DELIVERABLES AND PROCESS MANAGEMENT

PREPARATORY PHASE

STRATEGIC PHASE

PROJECT PHASE

INTEGRATION PHASE

61 PUBLIC PARTICIPATION

OVERVIEW OF ALIGNMENT OF ANNUAL BUDGET WITH INTEGRATED DEVELOPMENT PLAN The Mangaung Metropolitan Municipality’s IDP outlined the key area for development in the short to

Community Participation Barolong Hall – Thaba

62 IDP Strategic Objective (Revenue)

MAN Mangaung - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)

63 IDP Strategic Objective (Operating Expenditure)

MAN Mangaung - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)

64 IDP Strategic Objective (Capital Expenditure)

MEASURABLE PERFORMANCE OBJECTIVES AND INDICATORS A. Measurable Performance Objectives - Supporting Table SA7

Description Unit of measurement

Audited

Outcome Audited

Outcome Original

Budget Adjusted

Budget Full Year

Budget Budget Year

2014/15 Budget Year + 1

2015/16 Budget Year + 2 2016/17

Organisational Planning &

Performance

Internal Audit

Facilities Management

Social Services Social Development

Libraries

HIV and AIDS

Disaster Management Attendance of Joint Operations

SDBIP

100 % Contingency

Human Settlements Number of housing opportunities

Sub-function 1 - Provision of

300 households

500 households

800 households

900 households

Sub-function 2 - Accelerating Accreditation to Implement

Informal Settlements

Sub-function 4 - Accelerate

And so on for the rest of the

153 797 households

21 209 informal

26 799 informal

MAN Mangaung - Entities measureable performance objectives

Budget Budget Year

2014/15 Audited

Outcome Audited Outcome

Disclaimer Disclaimer Qualification 100% within approved

100 % Implementation

Key Financial Rations/Indicators

MAN Mangaung - Supporting Table SA8 Performance indicators and benchmarks

74 4. OVERVIEW OF BUDGET RELATED POLICIES

  • Amended Policies (Annexure B)
  • Property Rates Policy
  • Tariff Policy
  • Water Estimate Policy
  • Supply Chain Management Policy (Amended)
  • Indigent Policy

In the event that a meter reading cannot be obtained due to a number of reasons listed below, the estimated reading will be used for billing purposes to the customer's account. Meter reading codes may be administratively updated pending available conditions experienced during the reading period. The policy is removed as one of the budget-related policies as its content is addressed in the Tariff Policy and also in the Service Manual Document which is managed by the administration.

Requirements for listing criteria will apply during the annual review of the list of accredited service providers. A standard checklist shall be prepared by the SCM sub-department to define the process.

Indigent Applications submitted by Councillors and Ward Committees

Credit Control (Writing Off of Irrecoverable Debt)

  • Customers staying in informal settlements
  • Customers who did not pay deposit previously i.t.o disestablished municipality policies
  • Approved indigent customers 6.4 Government Departments

77 6.5 Council’s Departments

78 5. OVERVIEW OF BUDGET ASSUMPTIONS

Key Parameters

79 Actual Data/Parameters Used in compiling the final

Parameters

General inflation general outlook and its impact on the municipal activities

National and Provincial influences, including taking cognisance of the MFMA circulars No 50 and No 72

Interest rates for borrowing and investment of funds - refer to Table SA9 (page 69) 5.1.4 Growth in the tax base of the municipality

Other Assumptions

Supporting Table SA11 - Property Rates Summary

Discounted the values of properties currently in dispute and pending the outcome of the Valuation Appeal Board by 20%. The appeal process that is currently under way is schedule to

The proposed 6% tariff increase for the MTREF period

MAN Mangaung - Supporting Table SA9 Social, economic and demographic statistics and assumptions

81 Supporting Table SA12 - Property Rates by Category

MAN Mangaung - Supporting Table SA11 Property rates summary

Tables SA12a and SA12b give details of the number of properties per chargeable category as they exist in the assessment roll.

Supporting Table SA13 - Service Tariffs by Category

The supporting table below provides the reader with information on service charge tariffs to be charged over the MTREF period, exemptions, reductions and rebates.

MAN Mangaung - Supporting Table SA13b Service Tariffs by category - explanatory

86 Supporting Table SA14 - Household Bills

MAN Mangaung - Supporting Table SA14 Household bills

Rates and services charges

Household receiving free basic services Rates and services charges

Current Year 2013/14 Description

87 6. OVERVIEW OF BUDGET FUNDING

Particulars of Monetary Investment

MAN Mangaung Supporting Table SA10 Funding measurement

2010/11 2011/12 2012/13 Audited

Outcome Audited

Budget Year +1 2015/16

Budget Year +2 2016/17

Description

MFMA

MAN Mangaung - Supporting Table SA15 Investment particulars by type

89 Existing and Proposed New Borrowings

MAN Mangaung - Supporting Table SA17 Borrowing

90 (b) Finance Lease

BUDGETED GRANTS AND TRANSFERS (a) Transfers and Grants Receipts

MAN Mangaung - Supporting Table SA18 Transfers and grant receipts

91 (b) Expenditure on Transfers and Grants

MAN Mangaung - Supporting Table SA19 Expenditure on transfers and grant programme

MAN Mangaung - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds

ALLOCATIONS OF GRANTS MADE BY THE MUNICIPALITY

COUNCILLORS AND BOARD MEMBER ALLOWANCES AND EMPLOYEE BENEFITS

MAN Mangaung - Supporting Table SA22 Summary councillor and staff benefits

95 MAN Mangaung - Supporting Table SA22 Summary councillor and staff benefits

MAN Mangaung - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)

97 SUMMARY OF PERSONNEL NUMBERS

MAN Mangaung - Supporting Table SA24 Summary of personnel numbers

MONTHLY TARGETS FOR REVENUE, EXPENDITURE AND CASH FLOW

The Supporting Tables SA25, SA26, SA27, SA28, SA29 and SA30 that follow provide management and users of the budget with a monthly breakdown of the budget as contained in Tables A2 to A7. These tables should be used as a measure of budget performance on a monthly basis. They should be used on the monthly Section 71 report to track management's actual implementation of the budget.

MAN Mangaung - Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure

Consolidated budgeted monthly income and expenditure (standard classification) MAN Mangaung - Supporting table SA27 Consolidated budgeted monthly income and expenditure (standard classification).

MAN Mangaung - Supporting Table SA29 Consolidated budgeted monthly capital expenditure (standard classification)

102 f. Consolidated budgeted monthly cash flow

MAN Mangaung - Supporting Table SA30 Consolidated budgeted monthly cash flow MONTHLY CASH FLOWS

ANNUAL BUDGETS AND SERVICE DELIVERY AGREEMENTS – ENTITY (a) The entity

The municipality established a municipal entity called CENTLEC (SOC). ii) The municipality has entered into a Service Delivery Agreement (SDA) and Sale of Business (SOB) Agreement and the SDA specifically provides that the said agreement "shall commence on the Effective Date and shall, subject to clause 42, last indefinitely, unless superseded by national legislation" SDA clause 8;. iii). Electricity services to communities, reticulation of electricity and maintenance of electricity infrastructure;. iv) The service delivery agreement (SDA) duration is still in force. The municipal entity is fully owned by the City;. ii) The City has established a Board of Directors that will oversee the activities of the municipal entity on behalf of the municipality.

A political and administrative representative of the city sits on Centlec's board of directors to protect the interests of the shareholder. iii). The municipal entity's primary mandate is to provide electricity services to communities, to network electricity and to maintain the electricity infrastructure; iv). The municipal entity's funding comes from electricity sales and subsidy received from the Department of Energy for electrification.

Mainly, SDSH envisages the provision of electricity services in accordance with the requirements of the National Electricity Regulator as defined in the Distribution and Production Licenses. On an annual basis, the services performed by the municipal unit are articulated in the entity's business plan that is approved by the Board of Directors and then by the municipality. The city and municipal entity has started the process of revising SDSH and SOB. vi).

The City reviews and provides feedback on the unit's Annual Business Plan and ensures that critical issues related to electricity services, infrastructure maintenance and compliance with license conditions are included in the City's IDP.

MAN Mangaung - Supporting Table SA31 Aggregated entity budget

CONTRACTS HAVING FUTURE BUDGETARY IMPLICATIONS

CAPITAL EXPENDITURE DETAILS

MAN Mangaung - Supporting Table SA32 List of external mechanisms

MAN Mangaung - Supporting Table SA34a Consolidated capital expenditure on new assets by asset class

MAN Mangaung - Supporting Table SA34b Consolidated capital expenditure on existing assets by asset class

MAN Mangaung - Supporting Table SA34c Consolidated repairs and maintenance by asset class

MAN Mangaung - Supporting Table SA35 Consolidated future financial implications of the capital budget

SELF CONTAINED BREATHING

BOTSHABELO FIRE STATION : MULTI

BREATHING APPARATUS

FOAM BRANCH COMPLETE WITH

1 COMPLETE RESCUE PROTOCOL

STANDBY GENERATOR - THAPEDI FIRE

NEW SOUTHERN REGION FIRE

EHRLICHPARK FIRE STATION: HOT

FIRE STATION

PURCHASING OF PARKING METER

TRAFFIC LAW ENFORCEMENT

LAW ENFORCEMENT CAMERAS

PURCHASE OF ANIMALS FOR

FENCING OF NAVAL HILL NATURE

CLOAK-ROOMS FOR NAVAL HILL

CLOAKROOM BOTSHABELO

UPGRADING OF

UPGRADING OF

STORMWATER: BAINSVLEI

BOT OUT RD: UPGRADING OF STREET

BATHO: THEMA ST 3: UPGRADING OF

BOGACH ST: UPGRADING OF STREET

MAN RD 166: UPGRADING OF STREET

BATHO: ROAD 42: UPGRADING OF

BATHO: THEMA ST 2: UPGRADING OF

BATHO: ROAD 68: UPGRADING OF

BATHO: MOLOKANE ST: UPGRADING

MOMPATI ST: UPGRADING OF STREET

BATHO: MAKHOLISO ST: UPGRADING

BATHO: ROAD 39: UPGRADING OF

MAN RD 168: UPGRADING OF STREET

BATHO: THA RD 2044: UPGRADING OF

MAN RD 165: UPGRADING OF STREET

MAN RD 225: UPGRADING OF STREET

MAN RD 164: UPGRADING OF STREET

DEVELOPMENT OF A NEW LANDFILL

UPGRADING AND CONSTRUCTION OF

CLOSURE OF THABA NCHU LANDFILL

UPGRADING AND REHABILITATIONS

DEVELOPMENT OF TRANSFER

BOTSHABELO AND THABA NCHU

THABA NCHU, BULTFONTEIN 3: BASIC

BOTSHABELO SECTION F EXT. - UPGRADING OF VIP TOILETS TO

BOTSHABELO BULK SEWER LINE SEC

TEMPE MAIN SEWER TO ERADICATE

BOTSHABELO SECTION J - UPGRADING

THABA NCHU SEROALO, BULTFONTEIN 3- UPGRADING OF VIP TOILETS TO

BOTSHABELO SECTION K- UPGRADING

THABA NCHU, SEROALO: BASIC

WATERBORNE SANITATION THABA

BOTSHABELO SECTION F AND F EXT

BOTSHABELO SECTION J: BASIC

UPGRADE BULK SEWER FOR

STRATEGIC PROJECTS AND SERVICE DELIVERY REGULATIONS

DESKTOP COMPUTERS (DESKTOP,

WAAIHOEK PRECINCT

CENTLEC

UPGRADE OF CURENT PABX TO VOIP

CONTINUITY AND DISASTER

REPLACEMENT OF DECREPIT 11KV

BOTSHABELO: 132KV ESKOM CONNECTION & EXTENSIONS TO

EXTENSION AND UPGRADING OF THE 11KV OVERHEAD NETWORK IN THE

BOTSHABELO: 132KV/33/11KV DC SUB

SERVITUDES AND LAND (INCLUDING INVESTIGATION, REMUNERATION,

REFURBISHMENT OF THE TAP CHANGER CONTROL PANELS AT PARK

REFURBISHMENT OF PROTECTION AT BAYSWATER, CORONATION, NAVAL

REPLACEMENT OF BRITTLE

REPLACEMENT OF LOW VOLTAGE

WESTDENE,MANGAUNG B, MARK,

SWITCHGEARS FOR MAGISTRATE

REPLACEMENT OF DECREPIT

UPGRADE AND REFURBISHMENT OF

  • PROJECTS DELAYED FROM PREVIOUS FINANCIAL YEAR
  • LEGISLATION COMPLIANCE STATUS
  • In Year Reporting
  • Internship Programme
  • Budget and Treasury Office
  • Audit Committee
  • Risk Management
  • Service Delivery and Implementation Plan
  • Annual Report
  • Property Rates Act

The municipality is participating in the municipal financial management internship program and has hired twelve (12) interns who are being trained in different divisions of the Financial Services Department. The detailed SDBIP document is at a draft stage and will be finalized after the approval of the MTREF 2014/15 in May 2014. The annual report for the financial year 2012/13 was compiled in relation to the requirements of the MFMA and the National Treasury and was presented to the Council on 5 March 2014.

MAN Mangaung - Contact Information

GENERAL INFORMATION

MANAGEMENT LEADERSHIPB. CONTACT INFORMATION

POLITICAL LEADERSHIP

Figure

Table A2 - Budgeted Financial Performance (revenue and expenditure by standard classification)
Table A3 - Budgeted Financial Performance (revenue and expenditure by municipal vote)
Table A4 - Budgeted Financial Performance (revenue and expenditure)
Table A5 - Budgeted Capital expenditure by vote, standard classification and funding source
+5

References

Related documents

BUDGET RELATED RESOLUTIONS 3.1 That in terms of Section 24 of the Municipal Financial Management Act, 56 of 2003, the operating revenue of R 2,852 billion, operating expenditure of R