2013/2014 Konsepbegroting en begrotingsverwante beleide

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WC013 Bergrivier - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure) Strategic Objective Goal R thousand To budget strategically, grow and diversify our revenue and ensure value for money services To create an efficient, effective and accountable administration To provide open transparent corruption free governance To communicate effectively and be responsive to the needs of the Community A financially viable and sustainable Municipality An effective productive administration capable of sustainable service delivery An open transparent corruption free and responsive Municipality To provide and maintain A quality living environment that is infrastructure to address backlogs conducive to development and and provide for future development investment To promote the well-being, health , safety and security of our community To develop , manage and regulate the built environment To conserve and manage the natural environment and mitigate the impacts of climate change To promote cultural and socio economic development of our community A safe, healthy and secure living environment Sustainable development of the Municipal Area (environment, economy, people) Goal Code Ref 2009/10 2010/11 2011/12 Audited Outcome Allocations to other priorities ### Total Capital Expenditure ### 33,443 Audited Outcome Audited Outcome Z:\Begroot\2013-2014\Copy of A1 Schedule - Ver 2 5 - Bergrivier 22-3-2013.xlsx 2013/03/22 Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 A – 103 1 25 65 65 400 30 30 B 1,127 22,173 1,032 315 512 512 359 1,921 1,025 C – – 69 – – – – – – D – – – – – – – 5 – E 27,728 5,616 25,362 17,799 16,608 16,608 13,540 26,097 36,061 F 361 – 191 2,075 1,695 1,695 1,081 3,680 2,041 G 4,227 2,298 246 2,645 340 340 7,391 15,690 15,690 H – – – 129 44 44 184 139 239 I – – – 2,035 70 70 265 755 535 30,190 26,902 25,023 Current Year 2012/13 19,334 19,334 2013/14 Medium Term Revenue & Expenditure Framework 23,219 48,317 55,621
WC013 Bergrivier - Supporting Table SA7 Measureable performance objectives Description Vote 1 - vote name Function 1 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description Function 2 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description Vote 2 - vote name Function 1 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description Function 2 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description Vote 3 - vote name Function 1 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description Function 2 - (name) Sub-function 1 - (name) Insert measure/s description Sub-function 2 - (name) Insert measure/s description Sub-function 3 - (name) Insert measure/s description And so on for the rest of the Votes 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome 1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b)) 2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities 3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s WC013 Bergrivier - Entities measureable performance objectives Entity 1 - (name of entity) Insert measure/s description Entity 2 - (name of entity) Insert measure/s description Entity 3 - (name of entity) Insert measure/s description And so on for the rest of the Entities Unit of measurement Description Unit of measurement 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome 1. Include a measurable performance objective as agreed with the parent municipality (MFMA s87(5)(d)) 2. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s Audited Outcome Original Budget Original Budget Current Year 2012/13 Adjusted Budget Current Year 2012/13 Adjusted Budget Full Year Forecast Full Year Forecast 2013/14 Medium Term Revenue & Expenditure Framework Budget Year 2013/14 Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +1 2014/15 Budget Year +2 2015/16 2013/14 Medium Term Revenue & Expenditure Framework Budget Year +2 2015/16
Page 1: ted to R3 282 000.00. BERGRIVIER MU
Page 5 and 6: this IDP and budget. The effort and
Page 7 and 8: • There will be no budget allocat
Page 9 and 10: A summary of the proposed tariffs f
Page 11: Table 5 Comparison between current
Page 14 and 15: ######## Municipality Name: CFO Nam
Page 16 and 17: WC013 Bergrivier - Contact Informat
Page 18 and 19: WC013 Bergrivier - Table A2 Budgete
Page 24 and 25: WC013 Bergrivier - Table A8 Cash ba
Page 26 and 27: WC013 Bergrivier - Table A10 Basic
Page 28 and 29: WC013 Bergrivier - Supporting Table
Page 36 and 37: Municipal in-house services 2009/10
Page 38 and 39: WC013 Bergrivier Supporting Table S
Page 62 and 63: WC013 Bergrivier - NOT REQUIRED - m
Page 72 and 73: lly 2013/14 Medium Term Revenue & E
Page 74 and 75: lly 2013/14 Medium Term Revenue & E
Page 76 and 77: Tariewe van toepassing met ingang v
Page 78 and 79: Tariewe van toepassing met ingang v
Page 80 and 81: ii Tariewe van toepassing met ingan
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BERGRIVIER MUNISIPALITEIT BATEBESTU
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AANHEF DIE BATEBESTUURSBELEID BERGR
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(xvi) Waardeverminderingbedrag is d
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5.1.6 Die raad mag ‘n skenking of
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6.10 Waardevermindering en Delgings
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10.2 Wanneer ‘n bate deur omstand
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INHOUD BLADSY DOKUMENT DEFINISIE 2
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1. INLEIDNG In terme van Artikel 13
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egte wat sou voortspruit as gevolg
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Bestuur, 2003 en in besonder Hoofst
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voorregte gebruik as, of vertroulik
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8.8 Kompeterende seleksie van aanbi
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BERGRIVIER MUNISIPALITEIT KREDIETBE
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14. Veilige akkommodasie van dienst
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(3) in enige geval waar die raad ni
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HOOFSTUK 2 KLANTESORG EN - BESTUUR
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• alle bedrae uitstaande en die b
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HOOFSTRUK 3 KREDIETBEHEER- EN SKULD
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(4) terugbetaling van behuisingslen
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(3) Kan die uitstaande bedrae op di
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onderworpe egter aan die voorwaarde
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(1) Lys by Kredietburo as stadige/s
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hooftoevoerleiding, wat geïnstalle
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(3) die hoof van die huishouding en
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waartoe finansiële bystand aan kwa
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BERGRIVIER MUNICIPALITY PROPERTY RA
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PREAMBLE BERGRIVIER LOCAL MUNICIPAL
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“Agent”, in relation to the own
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“local municipality” means a mu
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“permitted use”, in relation to
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“The Act” means the Local Gover
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(iv) residential purposes; or (v) o
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(iv) applying the relevant cent amo
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commission due to the agent on thos
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(7) On any island of which the stat
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13.1 EXEMPTIONS The following prope
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Where the municipality register a r
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evenue generated by the special rat
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BERGRIVIER MUNISIPALITEIT TARIEFBEL
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DEEL 1 ALGEMENE INLEIDING EN DOELWI
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2.12 Wanneer die koste van water, e
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(Let wel): Bogenoemde glyskaal van
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6.3 ‘n Aparte vaste maandelikse v
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8.7.1 onderhoud van grafte en geden
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BERGRIVIER MUNICIPALITY VIREMENT PO
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virements as a mechanism in their d
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(a) in terms of an approved budget,
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ecommendations apply (e.g. budget s
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BERGRIVIER MUNISIPALITEIT PROPERTY
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(a) The adoption and contents of a
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MUNISIPALE VOORSIENINGSKANAAL BESTU
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36. Afwyking en goedkeuring van ger
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instelling binne die betekenis van
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(b) weggedoen word met goedere wat
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(3) Die rekenpligtige beampte mag n
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(ii) in die geval van ’n munisipa
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(c) voorsiening maak vir die samest
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13. ‘n Geskrewe kwotasie of bod m
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(d) ‘n Maandelikse rekonsiliasiev
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die webtuiste en op die amptelike k
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toekenningskriteria, sowel as krite
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(a) Botte - (i) moet in die openbaa
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(5) Die rekenpligtige beampte kan d
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Bodtoekenningskomitee 29. (1) Die b
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(c) mag nie ‘n tydperk van meer a
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Aanstelling van konsultante 35. (1)
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(d) daar ’n buitengewone voordeel
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ander staatsliggaam, nadat skriftel
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(a) onroerende eiendom slegs verkoo
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(a) die naam van sodanige persoon;
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(ii) enige saak voortspruitend uit
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MUNISIPALITEIT BERGRIVIER GEDRAGSKO
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3.6 Praktisyns moet enige beweerde
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2013/2014 Konsepbegroting en begrotingsverwante beleide

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