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City of Harare 2014 budget
City of Harare
November 08, 2013
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City Council - Tariffs 2014 Budget
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the City of Harare 2013 budget
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1.0 Your Worship,
as the Chairperson of the Finance and Development Committee, I have
great pleasure, and privilege to present, for your approval, The
Capital and Revenue Estimates for 2014 and the Capital Development
Plan for year 2015 to 2017.
1.1.
Introduction and Background
Your Worship,
the presentation of these estimates is consistent with section 288
of the Urban
Councils Act (Chapter 29.15), which requires that before the
expiry of any financial year, the Finance Committee shall draw up
and present for the approval of Council, estimates in such detail
as the Council may require of the income and expenditure on revenue
and capital accounts of the Council for the next succeeding financial
year.
Your Worship,
section 1C (1) of Part (V) of Councils Standing Resolutions: Financial
Regulations reads: “In October of each year, the Finance Committee
shall submit to Council:
- A summary
of the draft revenue estimates as amended in terms of paragraph
(6) of Regulation 1B;
- A summary
of the draft capital estimates as amended or otherwise in terms
of paragraph (7) of Regulation (1), together with such detail
thereof as will be published in the printed estimate book after
approval by Council;
- A summary
of the draft capital development plan and
- Its recommendations
necessary for the approval and implementation of the annual estimates
and the plan”.
The presentation
of the estimates is also in accordance with LOCAL GOVERNMENT CIRCULAR
NUMBER 3 OF 2012, dated 8 June 2012, to all Town Clerks, Secretaries
and Chief Executive Officers. The guidelines contained in circular
number 3 of 2012 shall perpetually stand for the preparation of
all future budgets until Councils are advised otherwise by the Ministry
of Local Government, Public Works and National Housing.
Your Worship,
before I present the 2014 Council budget, allow me to apprise you
of the performance of the current budget, the 2013 budget.
Download this
document
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