FS/05/2017 Whole of Finance: Rates Farm Properties Agricultural Property Municipality Purposes Rates: Levies FS/06/2017 Whole of Finance: Rates Communal Land Small Property Municipality Holdings Rates: Levies FS/07/2017 Whole of Finance: Rates Communal Land Business Property Municipality Commercial Rates: Levies FS/08/2017 Whole of Finance: Rates Business Commercial Property Municipality Property Rates: Levies FS/09/2017 Whole of Finance: Rates Property Municipality Agricultural Property Rates: Levies FS/10/2017 Whole of Finance Submission of municipality financial statements FS/11/2017 Whole of municipality Finance MSCOA FS/12/2017 Whole of Budget and Business and municipality Treasury Advisory: Business and Financial Management Town Treasurer mSCOA 990 000.00 1 048 410.00 1 109 218.00 FS/13/2017 Budget and Town Treasurer General Treasury Conferences Workshops Property 49 500.00 52 421.00 55 461.00 Rates: Levies VARIOUS BUSINESS OPERATIONAL PROGRAMMES UNITS’s IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsibility Cost 2017/2018 2018/2019 2019/2020 Source Whole of Town Planning Property Municipality Post Recovered Rates: Levies Whole of Museum & Libraries Property Municipality Museum Post Tel Recovered Rates: Levies
FS/05/2017 Farm Properties Agricultural Purposes Whole of Municipality Property Rates: Levies Finance: Rates FS/06/2017 Communal Land Small Holdings Whole of Municipality Property Rates: Levies Finance: Rates FS/07/2017 Communal Land Business Commercial Whole of Municipality Property Rates: Levies Finance: Rates FS/08/2017 Business Commercial Property Whole of Municipality Property Rates: Levies Finance: Rates FS/09/2017 Agricultural Property Whole of Municipality Property Rates: Levies Finance: Rates FS/10/2017 Finance Submission of financial statements Whole of municipality FS/11/2017 Finance MSCOA Whole of municipality FS/12/2017 Town Treasurer mSCOA Whole of municipality 990 000.00 1 048 410.00 1 109 218.00 Business and Advisory: Business and Financial Management Budget and Treasury FS/13/2017 Town Treasurer General Conferences Workshops 49 500.00 52 421.00 55 461.00 Property Rates: Levies Budget and Treasury VARIOUS BUSINESS UNITS’s OPERATIONAL PROGRAMMES IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsibility Post Recovered Whole of Municipality Property Rates: Levies Town Planning Museum Post Tel Recovered Whole of Municipality Property Rates: Levies Museum & Libraries