PART 1 ANNUAL BUDGET – 1.1 Mayor’s report 5 – 1.2 Resolutions 5 – 1.3 Executive Summary 5 – 1.4 Annual Budget tables 11 – PART 2 SUPPORTING DOCUMENTATION – 2.1 - Overview of the annual budget process 25 2.2 Overview of alignment of annual budget with IDP 25 – 2.3 Measurable performance objectives and indicators 25 – 2.4 Overview of budget related policies 25 – 2.5 Overview of budget assumptions 26 – 2.6 Overview of budget funding 26 – 2.7 Expenditure allocations and grant programs 30 – 2.8 Allocations and grants made by the municipality 30 – 2.9 Councillor and board member allowances and employee benefits 30 – 2.10 Monthly targets for revenue, expenditure and cash flow 31 – 2.11 Annual budgets and service delivery and budget implementation – plans internal departments 31 – 2.12 Contracts having future budgetary implications 31 – 2.13 Capital expenditure details 31 – 2.14 Legislation compliance status 32 – 2.15 Other supporting documents 32 – 2.16 Municipal Manager’s quality certification 33 – Glossary
PART 1 – ANNUAL BUDGET 1.1 – Mayor’s report 5 1.2 – Resolutions 5 1.3 – Executive Summary 5 1.4 – Annual Budget tables 11 PART 2 – SUPPORTING DOCUMENTATION 2.1 - Overview of the annual budget process 25 2.2 – Overview of alignment of annual budget with IDP 25 2.3 – Measurable performance objectives and indicators 25 2.4 – Overview of budget related policies 25 2.5 – Overview of budget assumptions 26 2.6 – Overview of budget funding 26 2.7 – Expenditure allocations and grant programs 30 2.8 – Allocations and grants made by the municipality 30 2.9 – Councillor and board member allowances and employee benefits 30 2.10 – Monthly targets for revenue, expenditure and cash flow 31 2.11 – Annual budgets and service delivery and budget implementation plans – internal departments 31 2.12 – Contracts having future budgetary implications 31 2.13 – Capital expenditure details 31 2.14 – Legislation compliance status 32 2.15 – Other supporting documents 32 2.16 – Municipal Manager’s quality certification 33 Glossary
Budget%202017-18%20narrative.docx