CM City Manager MFMA Municipal Financial Management Act CPI Consumer Price Index Programme CRRF Capital Replacement Reserve Fund MIG Municipal Infrastructure Grant DBSA Development Bank of South Africa MMC Member of Mayoral Committee DoRA Division of Revenue Act MPRA Municipal Properties Rates Act DWA Department of Water Affairs MSA Municipal Systems Act EE Employment Equity MTEF Medium-term Expenditure EEDSM Energy Efficiency Demand Side Framework Management MTREF Medium-term Revenue and EM Executive Mayor Expenditure Framework FBS Free basic services NERSA National Electricity Regulator South GAMAP Generally Accepted Municipal Africa Accounting Practice NGO Non-Governmental organisations GDP Gross domestic product NKPIs National Key Performance Indicators GDS Gauteng Growth and Development OHS Occupational Health and Safety Strategy OP Operational Plan GFS Government Financial Statistics PBO Public Benefit Organisations GRAP General Recognised Accounting PHC Provincial Health Care Practice PMS Performance Management System HR Human Resources PPE Property Plant and Equipment HSRC Human Science Research Council PPP Public Private Partnership IDP Integrated Development Strategy PTIS Public Transport Infrastructure IT Information Technology System kilolitre RG Restructuring Grant kℓ km kilometre RSC Regional Services Council KPA Key Performance Area SALGA South African Local Government KPI Key Performance Indicator Association kWh kilowatt SAPS South African Police Service litre SDBIP Service Delivery Budget ℓ LED Local Economic Development Implementation Plan MEC Member of the Executive Committee SMME Small Micro and Medium Enterprises
CM City Manager CPI Consumer Price Index CRRF Capital Replacement Reserve Fund DBSA Development Bank of South Africa DoRA Division of Revenue Act DWA Department of Water Affairs EE Employment Equity EEDSM Energy Efficiency Demand Side Management EM Executive Mayor FBS Free basic services GAMAP Generally Accepted Municipal Accounting Practice GDP Gross domestic product GDS Gauteng Growth and Development Strategy GFS Government Financial Statistics GRAP General Recognised Accounting Practice HR Human Resources HSRC Human Science Research Council IDP Integrated Development Strategy IT Information Technology kℓ kilolitre km kilometre KPA Key Performance Area KPI Key Performance Indicator kWh kilowatt ℓ litre LED Local Economic Development MEC Member of the Executive Committee MFMA Municipal Financial Management Act Programme MIG Municipal Infrastructure Grant MMC Member of Mayoral Committee MPRA Municipal Properties Rates Act MSA Municipal Systems Act MTEF Medium-term Expenditure Framework MTREF Medium-term Revenue and Expenditure Framework NERSA National Electricity Regulator South Africa NGO Non-Governmental organisations NKPIs National Key Performance Indicators OHS Occupational Health and Safety OP Operational Plan PBO Public Benefit Organisations PHC Provincial Health Care PMS Performance Management System PPE Property Plant and Equipment PPP Public Private Partnership PTIS Public Transport Infrastructure System RG Restructuring Grant RSC Regional Services Council SALGA South African Local Government Association SAPS South African Police Service SDBIP Service Delivery Budget Implementation Plan SMME Small Micro and Medium Enterprises
Executive_Summary_201718.docx