• Service Delivery & Budget Implementation Plan 2007/08
• Table of contents
• Foreword
• Introduction

3.1 Infrastructure management

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flows

3.2 Economic services

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flows

3.3 Social services

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flows

3.4 Environmental management

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flows

3.5 Political office

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flows

3.6 Corporate support services

• Operating expenditure
• Capital expenditure
• Corporate support services cash flow

3.7 Municipal manager

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flow

3.8 Municipal financial management

• Operating expenditure
• Capital expenditure
• Capital expenditure cash flow

• 4.1 The 2007/08 budget summary
• 4.2 Revenue by source- cash flow projection