Council Meeting: 22 June 2022 – [Continuation from 3 June 2022, POSTPONED from 31 May & 15 June 2022]
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MINUTES
- Council Minutes – Special Budget Meeting-Friday 3 June at 16h00(initially scheduled for 31 May 2022 at 10h00) – [Minutes Published and Password removed on 1 March 2023]
- Council Minutes – Special Meeting – Wednesday 15 June 2022 at 11h00 (Budget) – [Minutes Published and Password removed on 1 March 2023]
- Council Minutes – Special Budget Meeting-Wednesday 22 June 2022 at 11h00 (continuation) – [Minutes Published and Password removed on 1 March 2023]
AGENDA
ALL MEMBERS OF THE METROPOLITAN MUNICIPAL COUNCIL OF THE MANGAUNG METROPOLITAN MUNICIPALITY
Ladies and Gentlemen,
Notice is hereby given of a Mangaung Metropolitan Municipal Council scheduled for Wednesday, 15 June 2022 [postponed from Tuesday, 31 May 2022]:
- Council Agenda – Special Budget Meeting – Wednesday 22 June 2022 at 11h00
- ITEM 121.1 – IDP Sectoral Plans
- 1. Council Memo IDP and Sectoral Plans 2022.2021
- 2. Final IDP 2022 – 2027 (24.05.2022) Signed
- ANNEXURE A – MMM WARD DEMOGRAPHICS MAPS
- Ward_1_Mangaung_Metropolitan_Municipality Ward_2_Mangaung_Metropolitan_Municipality Ward_3_Mangaung_Metropolitan_Municipality Ward_4_Mangaung_Metropolitan_Municipality Ward_5_Mangaung_Metropolitan_Municipality Ward_6_Mangaung_Metropolitan_Municipality Ward_7_Mangaung_Metropolitan_Municipality Ward_8_Mangaung_Metropolitan_Municipality Ward_9_Mangaung_Metropolitan_Municipality Ward_10_Mangaung_Metropolitan_Municipality Ward_11_Mangaung_Metropolitan_Municipality Ward_12_Mangaung_Metropolitan_Municipality Ward_13_Mangaung_Metropolitan_Municipality (1) Ward_13_Mangaung_Metropolitan_Municipality Ward_14_Mangaung_Metropolitan_Municipality Ward_15_Mangaung_Metropolitan_Municipality Ward_16_Mangaung_Metropolitan_Municipality Ward_17_Mangaung_Metropolitan_Municipality Ward_18_Mangaung_Metropolitan_Municipality Ward_19_Mangaung_Metropolitan_Municipality Ward_20_Mangaung_Metropolitan_Municipality Ward_21_Mangaung_Metropolitan_Municipality Ward_22_Mangaung_Metropolitan_Municipality Ward_23_Mangaung_Metropolitan_Municipality Ward_24_Mangaung_Metropolitan_Municipality Ward_25_Mangaung_Metropolitan_Municipality Ward_26_Mangaung_Metropolitan_Municipality Ward_27_Mangaung_Metropolitan_Municipality Ward_28_Mangaung_Metropolitan_Municipality Ward_29_Mangaung_Metropolitan_Municipality (1) Ward_29_Mangaung_Metropolitan_Municipality Ward_30_Mangaung_Metropolitan_Municipality (1) Ward_30_Mangaung_Metropolitan_Municipality Ward_31_Mangaung_Metropolitan_Municipality Ward_32_Mangaung_Metropolitan_Municipality Ward_33_Mangaung_Metropolitan_Municipality Ward_34_Mangaung_Metropolitan_Municipality Ward_35_Mangaung_Metropolitan_Municipality Ward_36_Mangaung_Metropolitan_Municipality Ward_37_Mangaung_Metropolitan_Municipality Ward_38_Mangaung_Metropolitan_Municipality Ward_39_Mangaung_Metropolitan_Municipality Ward_40_Mangaung_Metropolitan_Municipality Ward_41_Mangaung_Metropolitan_Municipality Ward_42_Mangaung_Metropolitan_Municipality Ward_43_Mangaung_Metropolitan_Municipality Ward_44_Mangaung_Metropolitan_Municipality Ward_45_Mangaung_Metropolitan_Municipality Ward_46_Mangaung_Metropolitan_Municipality Ward_47_Mangaung_Metropolitan_Municipality Ward_48_Mangaung_Metropolitan_Municipality Ward_49_Mangaung_Metropolitan_Municipality Ward_50_Mangaung_Metropolitan_Municipality Ward_51_Mangaung_Metropolitan_Municipality
- ANNEXURE B-Environmental Management Plan and Climate Change Adaptation Mitigation
- ANNEXURE C – Draft IWMP 05.2022.final
- ANNEXURE D – Revision and Expansion of 10 Year WCDM Strategy_V5.1
- ANNEXURE E – City-Wide-IPTN-plan_final2020_2022-05-17_1414
- ANNEXURE F – FINAL Integrated Human Settlement Plan 2019-25 Version 1
- ANNEXURE G – MMM ORGANOGRAM
- Annex A -MMM Top 12 Apr 2018
- Annex A.3-Pol Off Nov 2016
- Annex B-FINANCE May 2015
- Annex C-ENGINEERING Nov 2014
- Annex D – PLANNING 22 Sept 2015
- Annex E-HUMAN SETTLEMENTS May 2013
- Annex F-SOCIAL SERV Apr 2018
- Annex G-CORP SERVICES 06 June 2017
- Annex H- STRAT PROJ&SERV DEL May 2013
- Annex I-ECON&RURL DEV Nov 2014
- Annex J-WASTE&FLEET Nov 2014
- Approved June 2017CORP SERVICES
- ANNEXURE H – Technical Indicator Description
- ANNEXURE I – SDF 2022_2
- ANNEXURE J – UPDATING OF THE DISASTER MANAGEMENT PLAN
- ANNEXURE K – Integrated Energy Plan Draft_2022-2023 (002) (002)
- ANNEXURE L – Water Services Development Plan Draft Report with Annexures
- ANNEXURE M-Mangaung Rural Dev Plan-Final
- ANNEXURE N – Mangaung Road Asset Management Plan
- ANNEXURE O – Organisational Performance Management Policy 24 March 2022
- ANNEXURE P – MOSS-Final-Report
- ITEM 121.2 – BUDGET
- A – MTREF 2022 2027
- B – Budget Related Policies
- I-Draft Revised 15th Supply Chain Management Policy V3
- II. Tariff Policy 2022 2023 Final
- III-Adopt-A-Park-Policy 2021 2022
- IV-Virement-Policy Final 22 23
- V-Draft Cost Containment Policy
- VI-Credit Control Policy and Debt Collect Policy
- VII-Policy on Indigent Customers 30 June 2022
- VIII-Travel Management Policy
- IX- Principles and Policy on Write off Irrecoverable Debt
- X-Property Rates Policy for Implementation 1 July 2022
- C – GENERAL TARIFFS 2022 2023 – 2024 2025
- D – CAPEX BOOKLET 2022 2023 – 2023 2025 30 JUNE 2022
- E – CENTLEC
- 1 – Narrative Report MTREF 2022-23
- 2 – Annexures
- 2.1 Annexure A – mSCOA Sales Tariff Structure MTREF 2022-23 28 April 2022 7.47% R3.5bn v4
- 2.2 Electriciy Service Costs 2022-23
- 2.3 Annexure C – Policy Amendments Register MTREF 2022 – 23 credit control policy (002) (002)
- 2.4 ANNEXURE D -Training Tariffs MTREF 2022-2025
- 2.5 ANNEXURE G – RECALCULATED BM – LS
- 2.6 Annexure H – Bulk Purchases MMM 2022-23 with outer years 18-03-2022
- 3 – Policies
- 3.1. Amended Policies
- 3.2. Policies not amended
- 1. Banking Investment Policy
- 2. Borrowings Policy
- 3. Budget & Reporting Policy
- 4. Connections & Disconnection Policy
- 5. Customer Care Policy
- 6. Electrical Service Connection Policy
- 7. Electricity Consumption Estimate Policy
- 8. Long-Term Debtors Policy
- 9. Petty Cash Policy
- 10. Prepaid Electricity Vending Policy
- 11. Revenue Policy
- 12. Subsistence and Travel Policy
- 13. Sundry Income Policy
- 14. Tariffs Policy
- 15. Unauthorised Irregular fruitless & Wasteful Expenditure
- 16. VAT Policy
- 17. Bad Debts Policy
- 18. Virement Policy
- 4 – Strategic SDBIP 2022-23 FY
- 5 – CENTLEC Business Plan – 2022 2023