13 Jul No Comments Web Master Municipality News

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Executive Summary

The Municipality is required to produce a Service Delivery and Budget Implementation Plan to show the following:

* Monthly projections of revenue and expenditure for the operating and capital budgets
* Quarterly service delivery targets and performance indicators

Each month the Municipal Manager must present the Mayor with a report showing how income and spending is progressing against these projections.

Every quarter the Mayor must report to Council on the progress of the budget.

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