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Mossel Bay Municipality Idp Budget & Pms Representative Forum 20 May 2021

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MOSSEL BAY MUNICIPALITY IDP BUDGET & PMS REPRESENTATIVE FORUM 20 MAY 2021 DRAFT IDP & BUDGETPUBLIC CONSULTATION • NO PHYSICAL PUBLIC MEETINGS: Limit risk of spreading Covid19 • INPUT SUBMISSION: DUE 30 APRIL 2021 • Email to [email protected] (IDP Related) OR [email protected] (Budget related) • Hand deliver written submissions to 101 Marsh Street • Post to: Private Bag X29, Mossel Bay, 6500 • Facebook live ward based Schedule: FACEBOOK LIVE: IDP & BUDGET CONSULTATION SCHEDULE DATE: APRIL 2021 DAY TIME WARD 07 Wednesday 18:00 6 & 8 08 Thursday 18:00 7 12 Monday 18:00 9 13 Tuesday 18:00 10 14 Wednesday 18:00 11 15 Thursday 18:00 12 19 Monday 18:00 13 20 Tuesday 18:00 14 21 Wednesday 18:00 1,2, & 3 22 Thursday 18:00 4 & 5 2020/2021 MID TERM PERFORMANCE Municipal Financial Corporate Community Planning and Infrastructure Manager Services Services Services Economic Services Development BUDGET OVERVIEW 2021-2022 BUDGET [VALUE] [PERCENTAGE] [VALUE] [PERCENTAGE] Operating Capital 2020-2021 Adj 2021-2022 % Increase / % of Total BUDGET BUDGET (Decrease) R 1 289 617 231 R 1 363 936 094 5.8 85.0 R 252 928 080 R 241 084 372 -4.7 15.0 R 1 542 545 311 R 1 605 020 466 4.1 100.0 21/22 MTREF DRAFT CAPITAL BUDGET – PER SOURCE FUNDING SOURCE 2021/2022 % of TOTAL BUDGET Capital Replacement Reserve (Internal) R 122 566 591 50.8% Municipal Infrastructure Grant R 21 980 000 9.1% Development of Sport & Recreation R 265 217 0.1% Facility Grant Integrated National Electrification R 8 718 261 3.6% Programme Department of Human Settlement R 53 913 043 22.4% LOAN R 30 300 000 12.6% MTICG grant R 2 608 696 1.1% Insurance Reserve R 663 000 0.3% Municipal Service Delivery and Capacity R 69 565 0.0% Building Grant TOTAL R 241 084 372 100.0% 21/22 MTREF DRAFT OPERATING BUDGET – REVENUE SOURCE SOURCE OF REVENUE BUDGET AMOUNT % of TOTAL REV 2021/2022 BUDGET 2021/2022 Property rates R 167 277 466 12.1% Service charges - electricity revenue R 563 040 634 40.9% Service charges - water revenue R 154 527 754 11.2% Service charges - sanitation revenue R 86 022 850 6.2% Service charges - refuse revenue R 82 149 469 6.0% Service charges - other R 0 0.0% Rental of facilities and equipment R 8 057 263 0.6% Interest earned - external investments R 26 422 131 1.9% Interest earned - outstanding debtors R 5 048 930 0.4% Dividends received R 0 0.0% Fines, penalties and forfeits R 8 317 554 0.6% Licenses and permits R 1 285 791 0.1% Agency services R 7 645 674 0.6% Transfers recognised - Operational R 139 689 616 10.1% Other revenue R 27 348 557 2.0% Transfers recognised - Capital R 100 688 000 7.3% TOTAL R 1 377 521 689 100.0% 21/22 MTREF DRAFT OPERATING BUDGET – EXPENDITURE CATEGORY OF EXPENDITURE BUDGET AMOUNT % of TOTAL EXP 2021/2022 BUDGET 2021/2022 Employee related costs R 386 043 253 28.3% Remuneration of Councillors R 14 926 948 1.1% Debt impairment R 52 576 355 3.9% Depreciation & asset impairment R 134 887 650 9.9% Finance charges R 10 549 343 0.8% Bulk purchases R 411 329 540 30.2% Other materials R 88 493 938 6.5% Contracted services R 176 456 933 12.9% Transfers and subsidies R 6 780 140 0.5% Other expenditure R 77 421 950 5.7% Loss on disposal of PPE R 4 470 044 0.3% TOTAL R 1 363 936 094 100.0% BUDGET ASSUMPTIONS Current consumption trends used to estimate 20/21 Adj Budget projections and 21/22 budget (End of FEB used for 21/2 year) General exp increased with 4.5% from Adj B to 21/22 Budget Current indigent totals + 25% increase till end of 20/21 year Indigent totals increase by 20% for 21/22, 15% for 22/23 and 12% for 23/24 • 2020/21 = 90% Provision for • 2021/22 = 90% impairment: • 2022/23 = 93% ASSUMPTIONSMADE: • 2023/24 = 95% PROPOSED TARIFF INCREASES 5.5% Property Rates 5.5% Sanitation charges 5.5% Water charges 5.5% Refuse charges Electricity charges 14.59% (Eskom increase to purchase electricity of 17.8%) MAJOR INFRASTRUCTURE PROJECTS AND PROGRAMMES 2021/2022: WATER PROJECT / DELIVERABLE FUNDING 2021/22 2022/23 OUTER YEARS Water: Distribution Services New Connections CRR R1 500 000 R1 500 000 - Water: Bulk Services: Ernst Robertson Pipeline to Loan R3 800 000 R3 800 00 - Sandhoogte Water: Distribution: Replace Water Network CRR R2 500 000 R3 000 000 R3 500 000 Lines-All Areas Upgrade Herbertsdale Water Reticulation-MIG CRR + MIG R4 840 000 R4 840 000 - Rising main to supply New Reservoir @ Farm CRR R3 000 000 - - Vaale Vallei Drilling, testing, equipping and connection of CRR R1 800 000 - - boreholes in Herbertsdale and Buisplaas www.gardenroute.gov.za MAJOR INFRASTRUCTURE PROJECTS AND PROGRAMMES 2021/2022: SEWERAGE PROJECT / DELIVERABLE FUNDING 2021/22 2022/23 OUTER YEARS Upgrading of the Regional WWTW CRR R1 800 000 - - Replacement of sewer pipelines between Mossel Bay CRR R4 300 000 R4 300 000 R2 000 000 and Hartenbos Midbrak Main Sewer Network Loan R4 000 000 R6 000 000 R4 000 000 Main Sewer Network between Glentana & Great Brak Loan R5 000 000 R9 000 000 R5 000 000 Sewerage: Distribution Greenhaven- MIG R2 143 796 - - Capacity Increase of Great brak WWTW Loan R4 500 000 R37 500 000 - Capacity increase of Pinnacle Point WWTW CRR+MIG R2 106 383 R12 570 362 R11 500 000 www.gardenroute.gov.za MAJOR INFRASTRUCTURE PROJECTS AND PROGRAMMES 2021/2022: ELECTRICITY PROJECT / DELIVERABLE FUNDING 2021/2022 2022/2023 OUTER YEARS New Connections CRR R1 500 000 R1 500 000 R 1 500 000 Capital Spares (Replace Mini Substations) CRR R1 500 000 R1 550 000 R1 650 000 Electrification Projects DOE+CRR R5 155 652 R5 170 435 R5 170 435 Electrification Louis Fourie Corridor DOE R3 740 000 R3 725 217 R3 725 217 MV Extension to Hartenbos Landgoed Area CRR R5 542 000 - - Upgrade 66kV overhead line between Duinzicht and Loan R6 000 000 R10 000 000 - Ockert Bothma substations Upgrade Diaz Strand substation CRR R2 000 000 - - www.gardenroute.gov.za MAJOR INFRASTRUCTURE PROJECTS AND PROGRAMMES 2021/2022: ROADS PROJECT / DELIVERABLE FUNDING 2021/2022 2022/2023 OUTER YEARS Upgrading of Gravel Roads & S/W: MIG R2 434 783 R2 873 012 - Wolwedans/Greenhaven Construction of access road to Danabaai CRR R2 000 000 R6 000 000 R6 000 000 Upgrade of Walvis Street Phase 3 Other R2 038 829 - - Upgrade Municipal Main Road MR348: Long MTICG + R3 260 870 - - Street & Station Road Great Brak-River CRR Construction of new Pedestrian Bridge: MIG + CRR R5 571 120 - - Brandwacht www.gardenroute.gov.za MAJOR INFRASTRUCTURE PROJECTS AND PROGRAMMES 2021/2022: STORMWATER PROJECT / DELIVERABLE FUNDING 2021/2022 2022/2023 OUTER YEARS Formalise SW Channels Great Brak-River CRR R1 500 000 R500 000 - Improve Stormwater: Amy Searle Greenhaven CRR+MIG R1 864 77 - - New S/W Bakke/Mossel Street Watercourse CRR R1 500 000 - - Upgrading of CBD stormwater CRR R4 000 000 R9 600 000 R11 000 000 Upgrading of stormwater at Bill Jeffery (Between CRR R2 980 000 - - Albert Luthuli & PetroSA School of Excellence) www.gardenroute.gov.za POLICIES & BY LAWS The financial management of the Municipality is driven by various financial policies as required by legislation. The main policies informing financial management and the financial strategies of the Municipality are: www.gardenroute.gov.za Thank you Enkosi Dankie Head Office: 101 Marsh street, Mossel Bay Tel: 044 606 5000 www.mosselbay.gov.za [email protected] .
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