The Budget comprises both Operating and Capital Budgets, which is a requirement of the Constitution and the Municipal Finance Management Act (Act 56 of 2003).  The Capital Budget contains new and replacement assets such as roads, buildings, landfill sites, etc.  The Operating Budget, which is the larger of the two, includes the provision for services like water, electricity, refuse collection, sanitation and others.  These services include employment cost and bulk purchases as a major portion of the expenditure.

Document Name Type    
Draft Budget  & MTREF 2017/18 pdf.png view_small.png download_small.png

 Tariffs:  Part 1

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 Tariffs:  Part 2 pdf.png view_small.png download_small.png
 Tariffs:  Part 3 pdf.png view_small.png download_small.png
 

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