| Name | Date Modified | Modified By |
|---|---|---|
| 01. Cover page | 6/8/2012 9:35 AM | Elsabe Rossouw |
| 02. Midterm_budget1213-1415_contents | 6/8/2012 9:35 AM | Elsabe Rossouw |
| 03. Executive Summary | 6/8/2012 9:35 AM | Elsabe Rossouw |
| 04. Operating budget framework | 6/8/2012 9:35 AM | Elsabe Rossouw |
| 05. Capital expenditure | 6/8/2012 9:35 AM | Elsabe Rossouw |
| 06. Annual budget tables | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 07. Statement of tariff setting | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 08. Council resolutions | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 09. Overview of the annual budget process | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 10. Overview of alignment of budget and IDP | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 11. Measurable performance objectives and indicators | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 12. Budget related policies | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 13. Overview of budget assumptions | 6/8/2012 9:36 AM | Elsabe Rossouw |
| 14. Overview of budget funding | 6/8/2012 9:37 AM | Elsabe Rossouw |
| 15. Expenditure on grants | 6/8/2012 9:37 AM | Elsabe Rossouw |
| 16. Monthly targets for revenue, expenditure and cash flow | 6/8/2012 9:37 AM | Elsabe Rossouw |
| 17. Legislation compliance status | 6/8/2012 9:37 AM | Elsabe Rossouw |
| 18. Other supporting documents | 6/8/2012 9:37 AM | Elsabe Rossouw |
| 19. Annual budget per department and municipal entity | 6/8/2012 9:37 AM | Elsabe Rossouw |