| Name | Date Modified | Modified By |
|---|---|---|
| SA11 Property rates summary | 12/9/2016 3:51 PM | Elsabe Rossouw |
| SA12a Property rates by category for current year | 12/9/2016 3:52 PM | Elsabe Rossouw |
| SA12b Property rates by category for budget year | 12/9/2016 3:53 PM | Elsabe Rossouw |
| SA13a Service Tariffs by category | 12/9/2016 3:53 PM | Elsabe Rossouw |
| SA14 Household bills | 12/9/2016 3:54 PM | Elsabe Rossouw |
| SA22 Councillor and staff benefits | 12/9/2016 3:54 PM | Elsabe Rossouw |
| SA23 Salaries, allowances and benefits | 12/9/2016 3:55 PM | Elsabe Rossouw |
| SA24 Head count | 12/9/2016 3:55 PM | Elsabe Rossouw |
| SA25 Budgeted monthly revenue and expenditure | 12/9/2016 3:48 PM | Elsabe Rossouw |
| SA27 Budgeted monthly financial performance | 12/9/2016 3:49 PM | Elsabe Rossouw |
| SA29 Budgeted monthly capital expenditure | 12/9/2016 3:49 PM | Elsabe Rossouw |
| SA36 Detailed capital budget per project | 12/9/2016 3:50 PM | Elsabe Rossouw |
| SA37 Capital projects delayed from previous year | 12/9/2016 3:51 PM | Elsabe Rossouw |