Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

Other expenditure comprises of various line items relating to the daily operations of the municipality. This group ofexpenditure has also been identified as an area in which cost savings and efficiencies can be achieved. Growth hasbeen limited to 5 for 2013/14.Included in this cost component is the purchase of fuel, diesel, materials for maintenance, cleaning materials andchemicals. In line with the Lekwa Local Municipality’s intentions to increase repairs and maintenance of its assets,this group of expenditure has been prioritised to ensure sustainability of the Lekwa Local Municipality’sinfrastructure.Priority given to repairs and maintenanceIn terms of the Municipal Budget and Reporting Regulations, operational repairs and maintenance is notconsidered a direct expenditure driver but an outcome of certain other expenditures, such as remuneration,purchases of materials and contracted services.Under spending on repairs and maintenance – Often seen as a way to reduce spending in the short term, underspending on maintenance can shorten the life of assets, increase long-term maintenance and refurbishment costs,and cause a deterioration in the reliability of services251 | P a g e