The Municipal Property Rates Policy, approved in terms of the Municipal Property Rates Act, 2004 (Act No. 6 of 2004) (MPRA);. The market values of the encumbered properties were generally adjusted downwards by the Board of Appeal.
11 b) Sale of Water
Residential
Step Tariffs
Increase % Proposed Tariff from 1 July 2016
Non-Residential
In terms of poverty policy, the municipality is currently extending 10,000 to all approved families in poverty. The first 6 cl of water supplied to families in poverty is financed by the fair share in terms of the National Treasury and the remaining 4 cl represent the forgone income.
Size of the Stand
Square metres) Current 2015/16 R
Proposed Tariff from 1 July 2016
Tariff per month (Maximum of 1
Revenue per Vote
Revenue by Standard Classification
15 B. OPERATING EXPENDITURE
Operating Expenditure Framework
OPERATING EXPENDITURE BUDGET – HIGHLIGHTS AND REASONS FOR SIGNIFICANT VARIANCES
Refer to Table A4 - Budgeted Financial Performance (Income and Expenditure), which provides an overview of budgeted financial performance in relation to expenditure by type.
Employee Related Costs
Salaries and Wages per Category
Salaries and Wages per Vote
Remuneration of Councillors and Directors
Debt Impairment
DIRECTORATE 2016/17 2017/18 2018/19
SALARIES AND ALLOWANCES
17 Depreciation
Bulk Purchases
Contracted Services
18 Trend in Repairs and Maintenance
REPAIRS AND MAINTENANCE TREND
Repairs and Maintenance per Standard Classification
Transfers and Grants
Operating Expenditure per Vote
20 Expenditure by Standard Classification
Mayor and Council Municipal Manager
Corporate ServicesPlanning & Dev
Millions
EXPENDITURE STANDARD CLASSIFICATION
22 C. CAPITAL BUDGET
FUNDING BY SOURCE a) Summary
The change is mainly due to the new allocation of the Public Transport Network Grant (PTNG) of R 335.229 million. A further loan amount of R 129,849 million will be obtained through a competitive bidding process for the leasing of the municipal fleet.
Government grants' contribution to the Metro's capital budget rises to a level of 58.60% over the MTREF period compared to 35.2% of the 2015/16 budget cycle. The financing requirements for external loans of R 1.014 billion must be obtained from the financial contributions through the competitive bidding process.
24 c) Utilization of the Funding
Urban Settlement Development Grant Funded Projects
MAROJANENG: AGAIN GRAVELING OF 6.6 KM OF ROAD, ASPHALATING OF 400 M OF ROAD AND CONSTRUCTION OF 2 KM OF WASTEWATER.
27 Other Grant Funded Projects
28 Borrowings/External Loan Funded Projects
ENGINEERING SERVICES SANITATION
29 Own Funded Projects
IMPLEMENTATION OF BUSINESS CONTINUITY AND DISASTER RECOVERY
NETWORK CATALYST PROJECTS
33 Capital Budget per Vote
Standard Clasification per Function
BUDGET 2016/2017 BUDGET 2017/2018 BUDGET 2018/2019
35 Standard Clasification per Asset Class
Thousands Capital Expenditure per Asset Class
Infrastructure Assets
37 Capex per Cluster
Other Assets
CONSOLIDATED
BUDGET 2017/2018
BUDGET 2018/2019
CAPITAL ESTIMATES
TOTAL
38 D. SUMMARY OF THE BUDGET
MAN Mangaung - Table A1 Consolidated Budget Summary
39 3. BUDGET RELATED RESOLUTIONS
- The Mangaung Metropolitan Municipality acting in terms of Section 24 of the Municipality Finance Management Act, Act 56 of 2003, present the 2016/17 annual budget with the total revenue of R 6,534
- 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 be approved the following tariffs to be
- That the General Tariffs as set out in the Tariffs Booklet to be approved for the 2016/17 financial year 3.6 That in terms of Section 24(c) (v) of the Municipal Finance Management Act, Act 56 of 2003 the budget
- That Naledi Local Municipality’s MTREF budget for the period 2016/17 - 2018/19, be noted for consolidation after the 3rd August 2016 municipal election, and will be merged with the Mangaung Metropolitan
- That Centlec (SOC) Ltd budget submissions for the period 2016/17 - 2018/19 be approved as listed below
- That the restrictive conditions as prescribed by the Virement Policy shall be suspended for the duration of the implementation phase of the mSCOA Project until 1 July 2018, be approved
Municipal revenues, operating expenses, and capital expenditures are then classified in terms of each of these functional areas, allowing the National Treasury to produce government-wide reports. This table facilitates insight into the budgeted operational performance in relation to the organizational structure of the municipality. 1.2 - Deputy Executive Director Operations 1.3 - Deputy Executive Director Performance 1.4 - Risk management and anti-fraud and corruption.
14.3 - City services, monitoring and evaluation 14.4 - Regional center Bloemfontein 14.5 - Regional center Botshabelo 14.6 - Regional center Thaba Nchu.
49 Table A6 - Budgeted Financial Position
50 Table A7 - Budgeted Cash Flow Statement
53 SUPPLEMENTARY SCHEDULES TO TABLES A2 TO A10
56 SERVICES TARIFFS
Assessment Rates
Comma six six two two cent (0, 6622 cent), multiply by comma two five cent (0.25), per rand on the rateable value of farm property (exempt from VAT);
Comma six six two two cent (0, 6622 cent), per rand on the rateable value of residential property (exempt from VAT);
Rebates on assessment rates
The first R 70,000 (Seventy thousand rand only) of the rateable value of residential properties are exempted;
That in respect of qualifying senior citizens and disabled persons, the first R 250,000 (Two hundred and fifty thousand rand only) of the rateable value of their residential properties be exempted from
That the rebate on the R 250,000 of the rateable value for residential properties of qualifying senior citizens and disabled persons will only be applicable on properties with a value that do not exceed
That for the 2016/17 financial year the criteria applicable for child headed families regarding the total monthly income from all sources must not exceed an amount equal to three state pensions as
Sewerage Charges
Rebates on sewerage charges
Levy on churches, church halls and other places of similar nature, qualifying charitable institutions and welfare organizations
Martie du Plessis School, Dr Böhmer School, Lettie Fouche School and schools of similar nature
57 Rebates on sanitation charges
Refuse Removal Charges
Tariff (3)(a): Erf used for Residential Purposes
Size of the Stand (square metres) Current 2015/16 Proposed Tariff increase from 1 July
Tariff per month (maximum of one
Tariff (3)(b): Flats and Townhouses per unit
Tariff (3)(d): State Owned Facilities, Businesses, Commercial and Industrial (Non Residential) Tariff per month (Maximum of one removal per week) - R 197.51 per month
Tariff (3)(e): State Owned Facilities , Businesses, Commercial and Industrial ( Non Residential)
Rebates on refuse removal charges
58 Residential Properties
2016/17 Current 2015/16 Percentage Increase % Proposed Tariff from 1 July 2016
Non-Residential Step Tariffs
Tariff A1
Tariff A2: Unmetered Erf Used for Residential Purpose only Fixed amount: R 32.58 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
Tariffs during Water Restrictions – Level 3
Housing Rental Tariffs
General Tariffs
Electricity Tariffs It is recommended
ANNEXURE A1
MANGAUNG METROPOLITAN MUNICIPALITY (MMM)
DETERMINATION OF ASSESSMENT RATES TARIFFS FOR THE 2016/17 FINANCIAL YEAR
Start date: 01 JULY 2016 End date: 30 JUNE 2017
Category Rate in the Rand 2015/2016
Rate in the Rand 2016/2017
Tariff Code Farm Properties
VARES1, VARES3, VARES4
That the rates levied in terms of paragraph 1 above SHALL BECOME DUE AND PAYABLE in twelve equal instalments on fixed days for twelve consecutive months, these being the due date stipulated in the account
That interest at the prime rate +1% will BE CHARGED per month or part thereof on all arrear assessment rates at the applicable interest rate
- That in terms of section 17(h) of the Municipal Property Rates Act, No 6 f 2004, read in conjunction with the Council’s Property Rates Policy the impermissible value of a property assigned to the residential category in
- Indigent Household – Owner of residential property, registered in terms of Council’s approved indigent policy, BE REBATED 100% from amount levied on Property Rates
- Age/Senior Citizen and disabled persons – That in addition to the reduction in 4.1 above and subject to requirements as set out in Council’s Rates Policy, an ADDITIONAL reduction of R180 000 on the market
- Child headed households – That a child headed household registered in terms of Council’s approved rates policy, BE REBATED 100% from amount levied on Property Rates IF
- Agricultural – That an agricultural property as defined in terms of the Council’s approved rates policy, BE LEVIED at the standard ratio f 1:0.25 on the tariff for residential properties and therefore an effective
- Municipal – That non-trading services BE EXEMPTED from paying of property rates
- Properties owned by public benefit organisations and used for any specific public benefit activities as listed under Part 1 of the Ninth Schedule to the Income Tax Act, 1962 (Act 58 of 1962) BE EXEMPTED
- Public Service Infrastructure properties as defined under Section 1 of the Municipal Property Rates Act 6 of 2004 BE EXEMPTED
permanently reside in the property in question, which consists of only one apartment and no part of which is sublet;
ANNEXURE A2 MANGAUNG METROPOLITAN MUNICIPALITY (MMM)
TARIFFS: SEWERAGE DISPOSAL SERVICES TARIFFS FOR THE 2016/17 FINANCIAL YEAR In terms of the relevant legislation the Mangaung Metropolitan Municipality at a meeting held on 31 May 2016,
Start date: 01 JULY 2016 VAT EXCLUDED End date: 30 JUNE 2017
Charges will be levied for the financial year 1 July 2016 to 30 June 2017, on the market value of property or on the market value of a right in property within the area of jurisdiction of the Council as appearing in the
Category Rate in the Rand
Rate in the Rand
Minimum Charges
Tariff Code
SAEDU1, SAGOV1,
SATN01, SATN02
That the charges levied in terms of paragraph 1 above SHALL BECOME DUE AND PAYABLE in twelve equal instalments on fixed days for twelve consecutive months, these being the due date stipulated in the
That interest at the prime rate +1% will BE CHARGED per month or part thereof on all arrear sanitation charges at the applicable interest rate
The minimum charges will only be applicable when the charges based on market value is below the minimum charges specified under paragraph 1 and is not exempt in terms of other sections within this
The following rebates and exemptions will apply in respect of sewerage charges:-
The following special arrangements is in place with the following institutions:-
ANNEXURE A3 MANGAUNG METROPOLITAN MUNICIPALITY (MMM)
TARIFFS: WASTE MANAGEMENT SERVICES FOR THE 2016/17 FINANCIAL YEAR
COLLECTION AND DISPOSAL TARIFFS
DOMESTIC REFUSE REMOVAL TARIFF TARIFF CODE – RFRES1 This tariff is applicable for all erven used for residential purposes
Size of the Stand (Square meters) Tariff per month 2015/2016
Tariff per month 2016/2017
FLATS AND TOWNHOUSES PER UNIT TARIFF CODE – RFS01 This tariff is applicable to all townhouses or flats
BUSINESS, COMMERCIAL AND INDUSTRIAL BUSINESS TARIFF - RFBUS1 This tariff applies to all businesses, commercial and industrial entities.
BUSINESSES, COMMERCIAL AND INDUSTRIAL TARIFF CODE – RFBUS1 This tariff is applicable to all businesses, commercial and industrial entities
SPECIAL ARRANGEMENTS
ANNEXURE A4 MANGAUNG METROPOLITAN MUNICIPALITY (MMM)
Tariffs: Water Supply Services and Incidental Charges
Start date: 01 July 2016 VAT EXCLUDED End date: 30 June 2017
TARIFFS: WATER SUPPLY AND INCIDENTAL CHARGES
ALL TARIFFS LISTED BELOW OR TO BE CALCULATED IN TERMS OF THIS SCHEDULE OF TARIFFS EXCLUDE VAT
WATER TARIFFS
CONSUMPTION TARIFFS
CONSUMPTION CHARGES – WITHIN MUNICIPAL BOUNDARIES
Tariff Structure Tariff R/kl 2015/16 Tariff R/kl 2016/17
AVAILABILITY (FIXED) CHARGES – WITHIN MUNICIPALITY BOUNDARIES
Informal Settlements Tariff Code – WAIC91
Tariff Structure Tariff R/kl 2015/16 Tariff R/kl 2016/17 This item is applicable in cases where stands
Unmetered and/or Unread Connections
- Household use
Tariff Code – BW0097/BW0107/BW0108
Businesses and other Tariff Code – BW0105
Business and Other uses
South African Defence Force Tariff Code – WA0095
Consumption charges – Within Municipal boundaries
Availability (fixed) charges – Within Municipal boundaries
Private Internal Water Leaks
Fire meters
Tariff Code – WA0084
Municipal Departmental
Tariff Structure Tariff R/kl 2015/16 Tariff R/kl 2016/17
Consumption charges
Availability (fixed) charges
Boreholes
Tariff Code – TO BE DETERMINED
Tariff Structure Tariff 2015/16 Tariff 2016/17
CONSUMPTION TARIFFS WHEN UNDER WATER RESTRICTIONS – LEVEL 2
Tariff Structure Tariff 2015/16 Tariff 2016/17 Applicable to all water meters
- Business and Other Uses
- Fire meters
- Municipal Departmental
- CONSUMPTION TARIFFS WHEN UNDER WATER EMERGENCY SITUATION – LEVEL 3
- Business and Other Uses
- Fire meters
- Municipal Departmental
- CONNECTION PIPES, WATER CONNECTIONS INCLUDING FIRE CONNECTIONS OR UPGRADING OF SUCH CONNECTIONS, METERING OF UNMETERED CONNECTIONS AND OTHER CHARGES
- New water connections
- Testing of water meters
- Removal of water meters
- Reconnection of water meter
This is the final stage of restrictions that will be applied if restrictions are introduced. The following rates or charges are due for the installation of connecting pipes and water connections, including fire connections. The amount must be paid as a deposit for testing a meter if the customer suspects that a meter is defective or gives incorrect readings.
If the result of the test of the meter indicates that the meter is faulty, the deposit will be refunded to the customer. If the result of the test of the meter indicates that the meter is NOT faulty, the consumer will give up the deposit. The following fees apply when a meter is disconnected on a property in terms of the debt and credit collection policy.
This is the fee that must be paid to reconnect the water to the property.
Classification Tariff 2015/16 Tariff 2016/17
Penalties on illegal connections .1 Bypassing of meters
- Straight connections
75 6.6 Reinstatement of supply of water
Due to tampering
Following discontinuation
Deposits for new water connections
Meter Size Category of property Tariff 2015/16 Tariff 2016/17
THE FOLLOWING SHALL BE NOTED
That Mangaung Metropolitan Municipality shall have the right to restrict the water supply to any customer who has unsettled debt with the Municipality
The figures as quoted in this Schedule of Tariffs EXCLUDE Value Added Tax
SUPPORTING DOCUMENTATION
- OVERVIEW OF ANNUAL BUDGET PROCESS
DELIVERABLES AND PROCESS MANAGEMENT
KEY DATES FOR THE MANGAUNG METROPOLITAN MUNICIPALITY IDP REVIEW/BUDGET 2016/17 IDP PHASES
AND PERFORMANCE
REPORTING
PREPARATION PHASE
MAYCO to provide budget priorities and key projects for
IDP PHASES AND
2015 Initiate Cluster Based Public Participation process in line
STRATEGIES PHASE
2016 MMM provides Centlec with comments on draft business
PROJECT PHASE
SERVICES Review and align National and Provincial allocation for
INTEGRATION PHASE
APPROVAL PHASE
APPROVAL PHASE…(cont)
ADJUSTMENT BUDGET
PUBLIC PARTICIPATION
Bloemfontein
Thaba-Nchu
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
Eradication of bucket system, VIP toilets in Mangaung, Botshabelo and Thaba Nchu, roads, aging infrastructure, focus on the basics. Agreed on progress report presented by the Executive Mayor which highlighted that developments are taking off in the city. Accelerate the implementation of the Youth Enterprise Development with ABSA and Central University of Technology.
Accelerate the implementation of the Gariep dam pipeline to secure water supply from the source. Facilitate developments that counterbalance the need to create green lungs in the city. Recognizing that immigration as an inevitable part of urbanization will put pressure on existing infrastructure.
OVERVIEW OF ALIGNMENT OF ANNUAL BUDGET WITH INTEGRATED DEVELOPMENT PLAN The Mangaung Metropolitan Municipality's IDP has the key area for development in the short to.
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
Fast tracking the eradication of Bucket and VIP toilet in Botshabelo and other areas in Mangaung. Facilitating the optimal utilization of upgraded social and sporting facilities by stakeholders and sports bodies, thereby laying a foundation for social cohesion and realizing the vision of a "sports mecca". Converting Centlec to an energy supply and dealing with interventions that will contribute to developing into a resilient city.
Mangaung evolves as a smart city and deals with connectivity issues and ensures optimal use of the deployed fiber optic network and WIFI rollout. The 2016/17 MTREF budget continues to address the stated priorities of the mayors which are informed by the 14 government outcomes, particularly outcome 8 and outcome 9 which focus on integrated human settlement and local governance respectively. The 2015/16 MTREF budget continues to address the stated priorities of the mayors, which are informed by the 14 government outcomes, particularly outcome 8 and outcome 9 which focus on integrated human settlement and local governance respectively.
The tables below serve to illustrate the alignment of the budget with the strategic objectives of the IDP:.
IDP Strategic Objective (Revenue)
MAN Mangaung - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)
Code
R thousand
Budget Year 2015/16
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
81 IDP Strategic Objective (Operating Expenditure)
MAN Mangaung - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)
Code R thousand
82 IDP Strategic Objective (Capital Expenditure)
MAN Mangaung - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)
- MEASURABLE PERFORMANCE OBJECTIVES AND INDICATORS A. Measurable Performance Objectives - Supporting Table SA7
- Corporate Services
- Planning Town Planning
- Solid Waste and Fleet Management Solid Waste
- Strategic Project & Service Delivery Regulations City Service and Monitoring
Number of fire and rescue emergencies responded to in accordance with SANS 10090 in respect of arrival time and weight of response.
86 B. Key Financial Rations/Indicators
87 4. OVERVIEW OF BUDGET RELATED POLICIES
- Amended Policies (Annexure B)
- Property Rates Policy
- Credit Control and Debt Collection Policy
- Indigent Policy
- Supply Chain Management Policy (Amended) Page 20-23: Paragraph 10.3 - 10.5
- Infrastructure Procurement and Delivery Management
- Project Initiation
- Infrastructure Planning
- Strategic Sourcing
- Prefeasibility
- Preparation and Briefing
- Feasibility
- Concept and Viability
- Design Development
- Design Development
- Works
- Handover
- Package Completion
- Gateway reviews for major capital projects above threshold
- Such team must be lead by a person who has at least six years post graduate experience in planning of infrastructural projects
- Such team must be registered either as a professional engineering terms of the Engineering Profession Act, a professional quantity surveyor in terms of the
- Such team must have expertise in the key technical area, cost estimates, scheduling and implementation of similar projects
- The relevant treasury shall be notified of a proposed gateway review for a major capital project, three weeks prior to the conducting of such review
- Relevant treasury may at any time institute a gateway review of any of the stage deliveries associated with the control framework, irrespective of the estimated cost
- The relevant treasury may nominate persons to serve on the review team
- Gateway reviews team mandate
- Deliverability - the extent to which a project is deemed likely to deliver the expected benefits within the declared costs, time and performance envelop
- Affordability - the extent to which the level of expenditure and financial risk involved in a project can be taken up on, given the organization’s overall financial position,
- Value for money
- Thresholds for gateway reviews of major capital projects
- Paragraph 15.8.3
New infrastructure, rehabilitation, renovation and alteration of the existing infrastructure) Municipal accepted National Treasury Standard for Infrastructure Procurement and Delivery Management which will assist the Municipality with better planning and to obtain necessary value for money when undertaking infrastructure projects. A strategic brief that defines project objectives, needs and acceptance criteria and client priorities and aspirations, and that sets out the basis for developing the concept report for one or more packages. Manufacturing, manufacturing and construction information produced by or on behalf of the contractor, manufacturing or construction will take place.
A draft report in which the detailed assignment, scope, scale and control budget are recorded and the integral concept for one or more packages is worked out. The gateway review team will be appointed and will consist of at least three persons not involved in the project related to the works covered by the end of phase 4 delivery. Such a team must be registered as a professional engineer within the meaning of the Engineering Profession Act, a professional quantity surveyor within the meaning of the Engineering Profession Act, a professional quantity surveyor within the meaning of the Engineering Profession Act quantity measurement, or a professional architect in terms of Architectural Professional Law.
The relevant Treasury may at any time create a gate review of any of the phased deliverables associated with the control framework, regardless of the estimated cost deliverables associated with the control framework, regardless of the estimated cost of the project.
Exemption from obtaining three (3) Quotations Add
Paragraph 16.2.15.1 Add
Paragraph 16.2.16.3 Add
Acceptable Risk Assessment
Paragraph 17.5.9 Replace
Composition of the Bid Specification Committee
Paragraph 17.6.11 Add
Composition of the Bid Evaluation Committee
Bid Adjudication Committee
91 5. OVERVIEW OF BUDGET ASSUMPTIONS
Key Parameters
Actual Data/Parameters Used in compiling the final budget
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
92 5.2 Other Assumptions
Supporting Table SA9 - Social, Economic and Demographic Statistics and 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
94 Supporting Table SA12 - Property Rates by Category
95 Supporting Table SA13 - Service Tariffs by Category
Base load/fixed fee (Rands/month) Linked to the valuation of the home - Home the home - Home.
97 Supporting Table SA14 - Household Bills
OVERVIEW OF BUDGET FUNDING
98 6.1 Particulars of Monetary Investment
Supporting Table SA16 - Investment Particulars by maturity
99 6.2 Existing and Proposed New Borrowings
100 7. BUDGETED GRANTS AND TRANSFERS
ALLOCATIONS OF GRANTS MADE BY THE MUNICIPALITY
COUNCILLORS AND BOARD MEMBER ALLOWANCES AND EMPLOYEE BENEFITS
MAN Mangaung - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)
MONTHLY TARGETS FOR REVENUE EXPENDITURE AND CASH FLOW
The Supporting Tables SA25 SA26 SA27 SA28 SA29 and SA30 which 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 SA29 Consolidated budgeted monthly capital expenditure (standard classification)
MAN Mangaung - Supporting Table SA30 Consolidated budgeted monthly cash flow
CONTRACTS HAVING FUTURE BUDGETARY IMPLICATIONS
CAPITAL EXPENDITURE DETAILS
MAN Mangaung - Supporting Table SA32 List of external mechanisms
Most projects under the Infrastructure class and subclass are for development and construction until projects are safely completed for projects that are completed in phases.
MAN Mangaung - Supporting Table SA35 Consolidated future financial implications of the capital budget
117 Supporting Table SA36 - Consolidated detailed Capital Budget
SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421103 OTHER ASSETS PLANT AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421104 OTHER ASSETS PLANT AND EQUIPMENT BR2000D. US COMPLETE 615421105 OTHER ASSETS PLANT AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421106 OTHER ASSETS PLANT AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421107 OTHER ASSETS EQUIPMENT AND SELF-CONTAINED BREATHING APPARATUS SPIRIT 21 00TH CONTENTS. 15421108 OTHER ASSETS PLANT AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING EQUIPMENT COMPLETE 615421109 OTHER ASSETS PLANT AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING EQUIPMENT COMPLETE 615421110 OTHER ASSETS PLANT AND EQUIPMENT 21 000 TOTAL R. INDIVIDUAL 12 1 1 5 1 5 OTHER ASSETS FIXED AND EQUIPMENT 21 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421112 OTHER ASSETS EQUIPMENT AND EQUIPMENT 23 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421113 OTHER ASSETS EQUIPMENT AND EQUIPMENT 23 000 ALL R. SELF-CONTAINED BREATHING APPARATUS ATER 162 15 COMPLETE 14 PLANT 14 MENT 23 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421115 OTHER ASSETS PLANT AND EQUIPMENT 23 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421116 OTHER ASSETS PLANT AND EQUIPMENT 23 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 2SETS 1175 EQUIPMENT 3SETS 61 NOK 5,000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421118 OTHER ASSETS PLANT AND EQUIPMENT 23 000 TOTAL R. SELF-BREATHING APPARATUS COMPLETE 615421119 OTHER ASSETS PLANT AND EQUIPMENT 23 000 TOTAL R. SELF-BREATHING APPARATUS COMPLETE 61542119 OTHER EQUIPMENT 23000 EQUIPMENT PLANT 3S121 R. Municipal vote/Capital project Ref. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421122 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421123 OTHER ASSETS PLANT AND EQUIPMENT 25 SETTINGS. US COMPLETE 615421124 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421125 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421126 OTHER ASSETS PLANT AND EQUIPMENT 25 00TH CONTENTS. 15421127 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421128 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. SELF-CONTAINED BREATHING APPARATUS COMPLETE 615421129 OTHER ASSETS PLANT AND EQUIPMENT 25 000 TOTAL 615421129 COMPLETE 10 OTHER ASSETS PLANT AND EQUIPMENT 25 000 ALL R. INDEPENDENT RESPIRATORY APPARATUS COMPLETE 615421131 OTHER ASSETS PLANT AND INVESTMENT 25 000 ALL R. Municipal referendum/Capital project Ref. SOUTH PARK CEMETERY ENTRANCE ROAD Yes INFRASTRUCTURE ROADS, SIDEWALK, BRIDGES AND WATER 6 082 427 ALL R. Municipal referendum/capital project Ref.
Supporting Table SA 37 - Consolidated projects delayed from previous financial year/s
- 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
- CONTACT INFORMATION
- POLITICAL LEADERSHIP
The municipality participates in the Municipal Financial Management Internship program and has employed twelve (12) interns who are undergoing training in various sections of the Financial Services Departments. The detailed SDBIP document is at a draft stage and will be finalized following approval of the 2016/17 MTREF in June 2016. Annual report for the 2014/15 financial year is compiled in terms of the MFMA and National Treasury requirements and is currently before the Council's Municipal Public Accounts Committee (MPAC).
The new Municipal Property Rates Act No. 6 of 2004 was fully implemented on 1 July 2009.
