- Page 1 and 2: AnnualReport for the financial year
- Page 3: ContentsPart 1Introduction And Over
- Page 6 and 7: Chapter 4: AUDITED STATEMENTS AND O
- Page 8 and 9: A : Foreword by ExecutiveMayorCHRIS
- Page 10 and 11: CHRIS HANI DISTRICT MUNICIPALITY AN
- Page 12 and 13: CHRIS HANI DISTRICT MUNICIPALITY AN
- Page 14 and 15: D : Executive SummaryThe annual rep
- Page 16 and 17: • Regional Bulk Infrastructure Gr
- Page 19 and 20: Chapter 1
- Page 21 and 22: POSITIONS PER DIRECTORATE FOR THE Y
- Page 23 and 24: CHDM WORKFORCE PROFILE INCLUDING PE
- Page 25 and 26: INTERNSHIPS EPWPAs part of the EPWP
- Page 27 and 28: Full staff complement per occupatio
- Page 29: 1.4 Remuneration of Top ManagersSen
- Page 33 and 34: 2.1.b Level and standards in water
- Page 35 and 36: . Level and standards in waste mana
- Page 37 and 38: • All other stakeholders relevant
- Page 39 and 40: • Integration with other sectors;
- Page 41 and 42: The following reflect the aims behi
- Page 43 and 44: Strategies applied to deal with the
- Page 45 and 46: infrastructure in each municipality
- Page 47 and 48: Priority Area IDP Objecttive Strate
- Page 49 and 50: Priority Area IDP Objecttive Strate
- Page 51 and 52: PriorityAreaIDP Objecttive Strategy
- Page 53 and 54: KPA 1: GOOD GOVERNANCE AND PUBLIC P
- Page 55 and 56: KPA 2: MUNICIPAL FINANCIAL VIABILIT
- Page 57 and 58: Priority Area IDP Objecttive Strate
- Page 59 and 60: KPA 3: BASIC SERVICE DELIVERY AND I
- Page 61 and 62: Priority Area IDP Objecttive Strate
- Page 63 and 64: KPA 3: BASIC SERVICE DELIVERY AND I
- Page 65 and 66: Priority Area IDP Objecttive Strate
- Page 67 and 68: Priority Area IDP Objecttive Strate
- Page 69 and 70: Priority Area IDP Objecttive Strate
- Page 71 and 72: KPA 5: MUNICIPAL TRANSFORMATION AND
- Page 73 and 74: KPA 5: MUNICIPAL TRANSFORMATION AND
- Page 75 and 76: Priority Area IDP Objecttive Strate
- Page 77 and 78: Priority Area IDP Objecttive Strate
- Page 79 and 80: KPA 5: MUNICIPAL TRANSFORMATION AND
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KPA 5: MUNICIPAL TRANSFORMATION AND
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Priority Area IDP Objecttive Strate
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Chapter 3
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of eight which is comprised of the
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ForestryDevelopmentTourismPromotion
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3.2.c. Intensify enterprise support
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3.4 CHALLENGES REGARDING LED STRATE
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Chapter 4
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2. KEY FINANCIAL INDICATORSThe foll
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3.1 General Services:This entails t
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5. RECONCILIATION OF BUDGET TO ACTU
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The Capital Replacement Reserve rep
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13. CURRENT ASSETSCurrent Assets am
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38 080 824 21 346 328 Non-Current L
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CHRIS HANI DISTRICT MUNICIPALITYSTA
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29 255 330NET INCREASE / 7 (85 236
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4. TRADE RECEIVABLES FROM EXCHANGE
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As at 30 June 2011Current Past Due
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2012 2011RR4.3 Reconciliation of th
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“Correction of Error” for detai
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As at 30 June Other Trade Receivabl
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5.2 Reconciliation of Provision for
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Bank statement balance at beginning
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Carrying value of Disposals: - - -
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- Cost - - - - (4 918 098) (4 918 0
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CHRIS HANI DISTRICT MUNICIPALITYNOT
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Internally Developed - - -Carrying
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The movement in current provisions
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The average credit period on purcha
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The following payments have been re
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2012 2011RRIn-service Members (Empl
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In accordance with the transitional
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Movements in the present value of t
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21. GOVERNMENT GRANTS AND SUBSIDIES
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21.5 National: MSIG Funds2012 2011R
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21.11 Provincial: Treasury2012 2011
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The Transport Grant was allocated f
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25. INTEREST EARNEDExternal Investm
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27. EMPLOYEE RELATED COSTS2012 2011
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The Acting Allowance was paid for t
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Councillors may utilise official Co
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The weighted average capitalisation
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The Executive Mayor makes grants av
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36. DISCONTINUED OPERATIONS36.1 Pri
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Contracted Services - 8 603 268 31
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The prior year amounts for Creditor
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The prior year amounts for Other De
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The effect of the Correction of Err
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2012 2011RRGeneral Expenses:The pri
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38.6 Reclassification of Accumulate
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42. FINANCING FACILITIES2012 2011RR
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44.3 Irregular Expenditure2012 2011
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45.7 Deviation from, and ratificati
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Only one service provider respondin
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Only two service providers in the d
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46.2 Lease CommitmentsNon-cancellab
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47. FINANCIAL INSTRUMENTS47.1 Class
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FINANCIAL LIABILITIES:In accordance
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carrying values. Fixed interest-rat
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2012 2011RR30 June 2011Level 1 Leve
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47.5 Significant Accounting Policie
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The municipality is not exposed to
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Long-term Receivables and Other Deb
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CHRIS HANI DISTRICT MUNICIPALITYNOT
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CHRIS HANI DISTRICT MUNICIPALITYNOT
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The total expense recognised in the
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No further details could be obtaine
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Jaxa-Dusubana V Manager 33,33% Memb
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50. CONTINGENT LIABILITIES2012 2011
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53. PRIVATE PUBLIC PARTNERSHIPSThe
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CHRIS HANI DISTRICT MUNICIPALITYNOT
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CAPITAL EXPENDITURE PER FUNCTIONExe
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FINANCIAL PERFORMANCERevenue from N
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RECONCILIATION OF BUDGET SURPLUS/(D
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APPENDIX BCHRIS HANI DISTRICT MUNIC
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APPENDIX CCHRIS HANI DISTRICT MUNIC
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ACTUAL VERSUS BUDGET (REVENUE AND E
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Grants and Subsidies ReceivedAPPEND
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APPROVAL OF FINANCIAL STATEMENTSI a
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MEMBERS OF THE COUNCILCOUNCILLORSPR
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1.BASIS OF PRESENTATIONThe Annual F
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the municipality is satisfied that
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This saw CHDM partnering with the D
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1. BASIS OF PRESENTATION (continued
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2. ACCUMULATED SURPLUS (continued)1
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3. PROPERTY, PLANT AND EQUIPMENT (c
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3. PROPERTY, PLANT AND EQUIPMENT (c
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4. INTANGIBLE ASSETS (continued)4.2
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5. IMPAIRMENT OF ASSETS (continued)
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6. FINANCIAL INSTRUMENTS (continued
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6. FINANCIAL INSTRUMENTS (continued
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6. FINANCIAL INSTRUMENTS (continued
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at year-end. The services have been
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9. REVENUE RECOGNITION (continued)9
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9. REVENUE RECOGNITION (continued)9
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1.3.4Revenue from Recovery of Unaut
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11.EMPLOYEE BENEFITS1.1 Short-term
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11. EMPLOYEE BENEFITS (continued)11
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13.GRANTS-IN-AIDThe municipality tr
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20.CONTINGENT ASSETS AND CONTINGENT
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4.2 Budget to actual ComparisonOPER
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R 0000-00-1-37-0135 FURNITURE 110 3
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R 0000-00-1-43-0301 DEPARTMENTAL EL
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R H 0000-00-2-00-0000 OPERATING REV
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R 0000-00-2-13-1214 PROV: AGRICULTU
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R 0000-00-2-14-1319 PROV: HEALTH -
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R H 0000-00-2-25-0000 OTHER GAINS O
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4.3 Municipality long term contract
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“ SANITATION BACKLOG ELIMINATION:
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CHDM/ENG01/2012(MD)IMPLEMENTATION O
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To improvecoordinationbetweenCHDMan
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enhancementonexpenditureoperations-
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SystemsAdministrationTo ensurerelia
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AssetRegisterTo have acompleteand a
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Budget To havea councilapprovedbudg
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Ensurepropercontrolstominimisedevia
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Chapter 4309
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Chapter 4311
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Chapter 4313
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Chapter 4315
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Chapter 4317
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4.6 Audit Action Plan and ProgressC
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AUDITOR GENERAL’sRECOMMENDED ACTI
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Item (12)AUDITOR GENERAL’sRECOMME
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AUDITOR GENERAL’sRECOMMENDED ACTI
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AUDIT REPORT FINDING: Reported indi
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AUDIT REPORT FINDING: Validity of r
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Director TechnicalServicesWork has
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Municipal Manager All investigation
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Director TechnicalServicesMothly re
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Chapter 5
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Chris Hani DM council comprises 42
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comments. The final draft was prese
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CHRIS HANI DISTRICT MUNICIPALITY AN
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A :FUNCTIONAL AREAS SERVICE DELIVER
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CHRIS HANI DISTRICT MUNICIPALITY AN
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The strategic objectives of thisfun
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AUDIT COMMITTEE REPORTTO THE COUNCI
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CHRIS HANI DISTRICT MUNICIPALITY AN
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Summary: Office of the MunicipalMan
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Summary: Office of the StrategicMan
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CORPORATE SERVICESEMPLOYEE WELLNESS
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CORPORATE SERVICESINFORMATION, COMM
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BUDGET & TREASURY OFFICEFINANCIAL S
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BUDGET & TREASURYSYSTEMS ADMINISTRA
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CHRIS HANI DISTRICT MUNICIPALITY AN
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Forestry Dev OfficerPL 05CHRIS HANI
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Summary: Health & CommunityServices
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HEALTH AND COMMUNITY SERVICES OFFIC
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CHRIS HANI DISTRICT MUNICIPALITY AN
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ENGINEERING DIRECTORATEPROJECT MANA
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ENGINEERING DIRECTORATEWSA & PROJEC
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2 xAdministratorPL 09 / DWACleanerC
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CHRIS HANI DISTRICT MUNICIPALITY AN
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CHRIS HANI DISTRICT MUNICIPALITY AN
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ENGINEERING DIRECTORATEWater Servic
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CHRIS HANI DISTRICT MUNICIPALITY AN