3.1 Implementation Plan

• Heading [xls:57kb]
• Introduction [xls:25kb]
• Foreword [xls:20kb]

3.2 Municipal Manager

• Operating Expenditure[xls:48kb]

3.3 Corporate Support Services

• Operating Expenditure[xls:28kb]

3.4 Economic Services

• Operating Expenditure [xls:28kb]

3.5 Municipal financial management

• Operating Expenditure [xls:28kb]

3.6 Social Services

• Operating Expenditure [xls:76kb]

3.7 Infrastructure services

• Operating Expenditure [xls:60kb]
• Capital Expenditure [xls:44kb]

3.8 Revenue by source

• Operating Expenditure [xls:24kb]

3.9 Operating expenditure by vote

• Operating Expenditure [xls:24kb]

3.10 Capital expenditure by vote

• Operating Expenditure [xls:20kb]