Paul Swart, the Mayor of one of the best municipalities in the Western Cape, Cape Agulhas Municipality (CAM), shared the approved 2023-\u201924 budget last week. <\/p>\n\n\n\n
He highlighted that CAM was committed to the following major focus areas: youth development; development and upgrading of recreational facilities; social development and related projects; local economic development (LED); beautification of communities; sport development; uplifting and supporting the elderly; safety and security of the community and job creation initiatives\/programmes. <\/p>\n\n\n\n
\u201cTo achieve the goals in the focus areas identified,\u201d the Mayor said, \u201cit is imperative that we spend at least 95% of our budget allocations, tighten our oversight responsibility in every department, be open-minded, responsive and caring and to work closer as a collective and respect one another\u2019s job and responsibility.\u201d The increases for the basic services are:.<\/span>Property rates:<\/b> These cover the cost of the provision of general services. Determining the effective property-rate tariff is therefore an integral part of the municipality\u2019s budgeting process.<\/span><\/p>\n\n\n\n The proposal for the 2023-\u201924 financial year is an average increase of 6% to 8% on the property rates revenue budgeted, based on the adjustment budget information for the 2022-\u201923 financial year. \u201cThis, in effect, means no rates increases are anticipated for the financial year due to the new valuation roll with a subsequent reduction in the c\/R value to accommodate property value increases,\u201d Swart explained..<\/span> Sale of water and impact of tariff increases:<\/b> With effect from 1 July, with the implementation of the new budget and tariffs, the municipality implemented a significant change that will impact most households within the municipal areas if implemented. \u201cHistorically all municipal residential households received 6 kl<\/i> free water monthly. Standard practice with most local municipalities is that this benefit is mostly only afforded to the registered indigents on the municipal database. <\/p>\n\n\n\n The municipal administrative, after numerous debates, decided to implement the following as part of the budget process: The 6 kl free water will only be available to households registered on the municipal indigent database register. All other households who historically also received the 6 kl free water will only be given 3 kl free with the implementation of the 2023-\u201924 financial year, and this benefit will be reduced to 0 with effect from the 2024-\u201925 financial year. An average increase of 6% (in line with projected CPI) in the water tariff is proposed for the 2023-\u201924 financial year..<\/span> Sale of electricity and impact of tariff increases:<\/b> Based on the final approval from the National Energy Regulator of South Africa (Nersa) the municipality factored a 15,1% icrease into the projections. .<\/span>Sanitation and impact of tariff increases:<\/b> An average increase of 6 to 7,81% in the sanitation tariff is proposed for the 2023-\u201924 financial year. This is in line with projected CPI and is required to ensure the service provides a surplus to provide support to the capital funding requirements associated with the service..<\/span> Waste removal and impact of tariff increases:<\/b> An average increase of between 6% and 7,38% in the refuse-removal tariff is proposed for the 2023-\u201924 financial year. The service is currently being operated at a deficit (also taking into account the municipality\u2019s obligation to rehabilitate landfill sites). <\/p>\n\n\n\n Copies of this document can be viewed in the foyers of all municipal buildings, all local public libraries or on www.capeagulhas.gov.za<\/p>\n","protected":false},"excerpt":{"rendered":" Paul Swart, the Mayor of one of the best municipalities in the Western Cape, Cape Agulhas Municipality (CAM), shared the approved 2023-\u201924 budget last 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