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City of Harare 2014 budget
City of Harare
November 08, 2013

View the Harare City Council - Tariffs 2014 Budget

View 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.

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