Table 11 Comparison between current waste removal fees and increases Current Tariffs Proposed Tariffs 2016/17 2017/18 R per Month R per month Garden Refuse (Load) 209 362 92 149 Private Development Household Refuse 841 1455 Building Rubble (load) 235 385 Guest houses and Tuckshops 144 235 Household refuse (1Xweekly) Business refuse (only food premises 3 x 1112 1923 weekly) 445 769 General business refuse (2xweekly) Special Refuse 161 261 48 Premises x 1 bin each per removal 223 362 Garden Refuse 897 1455 Building Rubble 375 608 Special occasion Operating Expenditure Framework The expenditure framework for the 2017/18 budget and MTREF is informed by the municipality’s following: The asset renewal strategy and the repairs and maintenance plan; Balanced budget constraint (operating expenditure should not exceed operating revenue) unless there are existing uncommitted cash-backed reserves to fund any deficit; Funding of the budget over the medium-term as informed by Section 18 and 19 of the MFMA; Operational gains and efficiencies will be directed to funding the capital budget and other core services; and Strict adherence to the principle of no project plan no budget. If there is no business plan no funding allocation can be made. The following table is a high level summary of the 2017/18 budget and MTREF (classified per main type of operating expenditure): Table 12 Summary of operating expenditure by standard type (Preceding figures) Description Ref 2013/14 2014/15 2015/16 Current Year 2016/17 Audited Audited Audited Original Adjusted Full Year Pre-audit R thousand 1 Outcome Outcome Outcome Budget Budget Forecast outcome
Table 11 Comparison between current waste removal fees and increases Current Tariffs 2016/17 Proposed Tariffs 2017/18 R per Month R per month Garden Refuse (Load) 209 362 Private Development Household Refuse 92 149 Building Rubble (load) 841 1455 Guest houses and Tuckshops 235 385 Household refuse (1Xweekly) 144 235 Business refuse (only food premises 3 x weekly) 1112 1923 General business refuse (2xweekly) 445 769 Special Refuse 48 Premises x 1 bin each per removal 161 261 Garden Refuse 223 362 Building Rubble 897 1455 Special occasion 375 608 Operating Expenditure Framework The municipality’s expenditure framework for the 2017/18 budget and MTREF is informed by the following: The asset renewal strategy and the repairs and maintenance plan; Balanced budget constraint (operating expenditure should not exceed operating revenue) unless there are existing uncommitted cash-backed reserves to fund any deficit; Funding of the budget over the medium-term as informed by Section 18 and 19 of the MFMA; Operational gains and efficiencies will be directed to funding the capital budget and other core services; and Strict adherence to the principle of no project plan no budget. If there is no business plan no funding allocation can be made. The following table is a high level summary of the 2017/18 budget and MTREF (classified per main type of operating expenditure): Table 12 Summary of operating expenditure by standard type (Preceding figures) Description Ref 2013/14 2014/15 2015/16 Current Year 2016/17 R thousand 1 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Pre-audit outcome
Executive_Summary_201718.docx