2019/2020– 2021/2022 FINAL ANNUAL BUDGET AND MEDIUM - TERM REVENUE AND EXPENDITURE FRAMEWORK (MTREF) CONTACT INFORMATION Mr. N DIAMOND Telephone Number: 013 759 2040 MUNICPAL MANAGER Fax Number: 013 759 2274 Email:
[email protected] Mr. W.J KHUMALO Telephone Number: 013 759 9060 CHIEF FINANCIAL OFFICER Fax Number: 013 759 9055 Email:
[email protected] Ms. Z P MALAZA Telephone Number: 013 759 2013 DEPUTY CHIEF FINANCIAL OFFICER Fax Number: 013 759 9055 E-mail:
[email protected] Ms. D N SIBANYONI Telephone Number: 013 759 9143 SENIOR MANAGER – FINANCIAL Fax Number: 013 759 9055 PLANNING AND BUDGETING E-mail:
[email protected] Mr. S F DLAMINI Telephone Number: 013 759 9249 CHIEF ACCOUNTANT – BUDGET AND Fax Number: 013 759 9055 REPORTING Email:
[email protected] Ms. T M KGOTSE Telephone Number: 013 759 2005 SECRETARY – OFFICE OF THE CHIEF Fax Number: 013 759 9055 FINANCIAL OFFICER Email:
[email protected] TABLE OF CONTENTS PART 1 – ANNUAL BUDGET ............................................................................................... 6 1.1 MAYOR’S REPORT ....................................................................................................................................................... 6 1.2 COUNCIL RESOLUTIONS ............................................................................................................................................. 6 1.3 EXECUTIVE SUMMARY .............................................................................................................................................