| Minutes 2009-05-28 Raad (Notule) |
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| Bylae 08-01-02(a) |
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| Budget Speech 28 May 2009 |
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| Operating Revenue by Source - Schedule 1 |
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| Operating Revenue by Vote - Schedule 1(a) |
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| Operating Expenditure by Vote - Schedule 2 |
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Operating Expenditure by GFS - Schedule 2(a)
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| Operating Expenditure by Type - Schedule 2(b) |
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| Capital Expenditure by Vote - Schedule 3 |
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| Capital Expenditure by GFS - Schedule 3(a) |
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| Capital Funding by Source - Schedule 4 |
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| Property Rates Tariffs and Charges - Schedule 5 |
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| Particulars of Amendments to Budget related policies - Schedule 6 |
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| Particulars of Allocations or Grants by Municipality - Schedule 7 |
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| Investment Particulars - Schedule 8 |
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| Government Grants and Subsidies - Schedule 9 |
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| Disclosure of Salaries,Allowances and Benifits - Schedule 10 |
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Reconciliation of IDP and Budget-REV - Table 1
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Reconciliation of IDP and Budget-OPEX - Table 2
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| Reconciliation of IDP and Budget-CAPEX - Table 3 |
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| New Borrowings - Table 4 |
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| Summary of Personnel Numbers - Table 5 |
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| Monthly Cash Flows - Table 6 |
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| CAPEX by Category - Table 7 |
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| Monthly Household Accounts - Table 8 |
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| CAPEX by Area - Table 9 |
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| CAPEX by Ward - Table 10 |
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| Appendix A |
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| Detailed Capital Budget |
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