FV02 Annual Compilation Submission Submission Submit a N/A Adoption of Adoption of Budget of the Annual of Final of Final budget plan the draft the 2019/20 compiled in Budget Budget to Budget to linked to budget and Final Budget line with the Council and Council and the IDP related to Council MFMA Treasury for Treasury for process policies to and 2019/20 2019/20 plan for Council and submitted to Council Treasury Treasury Approval FV03 Adjustments Compilation Submission Submission N/A N/A Submit N/A Budget of of of Adjustments compiled in Adjustments Adjustments Adjustments Budget to line with the Budget Budget to Budget to Council and MFMA Council and Council and Treasury Treasury Treasury FV04 Improvement Comply with Ensure Increase 5% 5 % 5% 5% of the the MFMA Increase in Service improvement improvement revenue and Revenue Revenue on on revenue on revenue on revenue collection Municipal collection by collection by revenue Collection Collection for Collection for rate for the Property a certain 20% of the Collection for Services Services Services 2018/19 Rates Act percentage baseline of for Services Financial year 17/18 for 2018/19 FV05 Increase 5% 5% 5% 5% Rates improvement improvement Revenue on on revenue on revenue on revenue collection by revenue collection on collection on collection on 20% of the collection rates rates rates baseline of on rates 17/18 for 2018/19
FV02 Annual Budget compiled in line with the MFMA Compilation of the Annual Budget Submission of Final Budget to Council and Treasury for 2019/20 Submission of Final Budget to Council and Treasury for 2019/20 Submit a budget plan linked to the IDP process plan for Council Approval N/A Adoption of the draft budget and related policies to Council and Treasury Adoption of the 2019/20 Final Budget to Council and submitted to Treasury FV03 Adjustments Budget compiled in line with the MFMA Compilation of Adjustments Budget Submission of Adjustments Budget to Council and Treasury Submission of Adjustments Budget to Council and Treasury N/A N/A Submit Adjustments Budget to Council and Treasury N/A FV04 Improvement of the revenue collection rate for the 2018/19 Financial year Comply with the MFMA and Municipal Property Rates Act Ensure Increase in Revenue collection by a certain percentage Increase Service Revenue collection by 20% of the baseline of 17/18 for 2018/19 5% on revenue Collection for Services 5 % on revenue Collection for Services 5% improvement on revenue Collection for Services 5% improvement on revenue Collection for Services FV05 Increase Rates Revenue collection by 20% of the baseline of 17/18 for 2018/19 5% on revenue collection on rates 5% on revenue collection on rates 5% improvement on revenue collection on rates 5% improvement on revenue collection on rates