Untitled - MFMA

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C44/01/2013

REPORTS : 2011/2012 DRAFT ANNUAL REPORT 9/1/1 (MM)

RESOLVED BY COUNCIL

1 THAT the Annual Report for the 2011/12 financial year as submitted in terms of Section 127(2) of the Municipal Finance Management Act, 2003, be noted.

2 THAT in terms of Section 127 of the MFMA read with Section 21 of the Municipal Systems Act, the Annual Report -

(a) Be made public for comment by the local community;

(b) Be submitted to the Auditor-General, the Provincial Finance Department and the Provincial Department responsible for Local Government.

3 THAT the Draft Annual Report also be submitted to the Municipal Public Accounts Committee (MPAC) for recommendations to Council when the oversight report on the annual report is considered.

C23/03/2013

PUBLICITY: 2011/2012 ANNUAL REPORT: OVERSIGHT REPORT 9/1/1; 9/1/2 (M)/wm

RESOLVED BY COUNCIL

1. THAT the 2011/2012 Annual Report be approved by Council without reservations.

SC25/03/2013

FINANCES: REPORT ON THE TABLED ANNUAL BUDGET FOR THE 2013/2014 FINANCIAL YEAR

5/1/1/7 (B)/wm

RESOLVED BY COUNCIL

1. THAT the tabled annual budget for the 2013/2014 medium term expenditure framework be considered and tabled to the Council for consideration and publication for public input and comments from 5 April 2013.

2. THAT the draft resolution on the approval of the annual budget for the 2012/2013, 2013/2014 and 2014/2015 financial years as contained in the tabled budget document be considered and submitted for public scrutiny and inputs.

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3. THAT the tabled budget lies open for public inspection and input from 5 April 2013 until 3 May 2013.

4. THAT the proposed electricity budget with tariffs and motivation be submitted to the National Electricity Regulator for consideration and approval.

5. THAT public input submitted until 5 May 2013 be evaluated and recommended to Council for consideration with the final approval of the budget by 31 May 2013.

6. THAT the tabled annual budget lies open for public inspection at all the libraries, the main offices and Hendrina satellite office and be place on the municipal website.

7. THAT it be noted that the draft SDBIP is included in the tabled budget document under part 3.

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