| Council Resolution - 29 May 2008 |
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| Council Resolution - 27 June 2008 |
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| Budget Speech by the Mayor - Councillor Kevin Klaasen |
| File size: 0.4mb |
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| Operating Revenue by Vote - Schedule 1 |
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| Operating Expenditure by Vote - Schedule 1(a) |
| File size: 0.01mb |
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| Operating Expenditure by Vote - Schedule 2 |
| File size: 0.02mb |
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| Operating Expenditure by GFS classification - Schedule 2(a) |
| File size: 0.01mb |
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| Operating Expenditure by Type - Schedule 2(b) |
| File size: 0.01mb |
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| Property Rates, Tariffs and Charges - Schedule 5 |
| File size: 0.1mb |
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| Particulars of amendments to Budget related policies - Schedule 6 |
| File size: 0.01mb |
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| Particulars of allocations or grants by the Municipality - Schedule 7 |
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| Investment Particulars - Schedule 8 |
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| Government Grants and Subsidies - Schedule 9 |
| File size: 0.01mb |
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| Disclosure of Salaries, Allowances and Benefits - Schedule 10 |
| File size: 0.01mb |
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| Reconciliation of IDP & Budget - REV - Table 1 |
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| Reconciliation of IDP & Budget - OPEX - Table 2 |
| File size: 0.01mb |
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| Summary of personnel numbers - Table 5 |
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| Monthly cash flows - Table 6 |
| File size: 0.01mb |
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| Capex by Area - Table 9 |
| File size: 0.01mb |
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Budget 2008 - 2009
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| File size: 8.6mb |
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Adjustment Budget
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| Adjustment Budget 2008 - 2009 (10 March 2009) |
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