at 30 June Municipal 2019 Indigent Rental units Provide free Number of All All CFO 7000 Indigent excel 7,000 Internal 7,000 7,000 Last Value basic refuse indigent formatted removal to households register indigent receiving free populated from households basic refuse SAMRAS earning less removal system and all than R4500 as Municipal at 30 June Indigent Rental 2019 units The percentage % of the All All CFO 95% Annual 95% Internal 95% 95% Last Value of the municipal Financial municipal capital Statements capital budget budget actually spent actually on capital spent projects as at 30 June 2019 (Actual amount spent on capital projects/ Total amount budgeted for capital projects) X100
at 30 June 2019 Municipal Indigent Rental units Provide free basic refuse removal to indigent households earning less than R4500 as at 30 June 2019 Number of indigent households receiving free basic refuse removal All All CFO 7000 Indigent excel formatted register populated from SAMRAS system and all Municipal Indigent Rental units 7,000 Internal 7,000 7,000 Last Value The percentage of the municipal capital budget actually spent on capital projects as at 30 June 2019 (Actual amount spent on capital projects/ Total amount budgeted for capital projects) X100 % of the municipal capital budget actually spent All All CFO 95% Annual Financial Statements 95% Internal 95% 95% Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx