| Name | Date Modified | Modified By |
|---|---|---|
| SA11 Property Rates Summary | 11/24/2017 3:38 PM | Elsabe Rossouw |
| SA12a Property Rates by category for current year | 11/24/2017 3:39 PM | Elsabe Rossouw |
| SA13a Service Tariffs by category | 11/24/2017 3:40 PM | Elsabe Rossouw |
| SA14 Household bills | 11/24/2017 3:40 PM | Elsabe Rossouw |
| SA22 Councillor and staff benefits | 11/24/2017 3:52 PM | Elsabe Rossouw |
| SA23 Salaries, wages and benefits | 12/1/2017 2:26 PM | Elsabe Rossouw |
| SA24 Head Count | 12/1/2017 2:28 PM | Elsabe Rossouw |
| SA25 Budgeted monthly financial performance | 12/1/2017 2:52 PM | Elsabe Rossouw |
| SA27 Budgeted monthly financial performance | 12/1/2017 5:04 PM | Elsabe Rossouw |
| SA29 Budgeted monthly capital expenditure | 12/1/2017 5:46 PM | Elsabe Rossouw |
| SA36 Detailed Capital Budget per project | 3/14/2018 2:49 PM | Elsabe Rossouw |
| SA37 Projects delayed from previous years | 3/14/2018 2:49 PM | Elsabe Rossouw |
| SA38 Detailed Operating Budget per project | 4/20/2018 12:19 PM | Elsabe Rossouw |