How To Write A Historiographical Dissertation
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How to write a historiographical dissertation

How to write a historiographical dissertation capstone guest home east collins avenue villa park ca for money could not find test result reports in the bamboo ´╗┐and creative ways of using a soccer ball man I started out my room so think you need just a ball man and just a ball in your mind that's all you need and just play football anyway as soon as you get a pole you just get a crowd within you know within minutes because it's something fresh and and and unique a lot of people think that uh you don't need to be fit to do freestyle football you you need to train hard because it takes a lot keeping up the ball it's Chris was the Red Bull Street style champion in 2008 and nine including 2010 and has represented South Africa on the international stage as a freestyle footballer having traveled 54 countries he breaks down the rules from an international perspective of the game and the level of our country's freestyle football is it's normally three minutes I guess so it's one-on-one so each opponent has 30 seconds so you do your tricks in 30 seconds no hands allowed obviously because it's football only allowed one ball I previously it used to be to be allowed one boss it could be creative and yeah and the judges normally five or three judges so they they charged on style creativity control and sometimes technique depending on the rules of the competition it also is really up there you know although we don't compete as much internationally we got a different flavor and style to what the Gaza to in overseas I'm just hoping in the next couple of years you know we get to compete internationally so that we also you know you can also get a world champ you know coming out of South Africa so you know what then nobody say yeah you nobody say free stuff upwards comple what I'm gonna try to do I'm gonna try to put a partner chihuahua or Quetta or recall to the kitchen three legs [Music] [Music] you know the sucker what is taking me to places that I never thought I'll go to I would encourage the kids just take a ball and start freestyling you never know where the sport can take you for me it's all about money truthfully speaking so just by making people happy and smiling just enjoying I'm ray Petrovic today lyonell welcome great to have a man finance in studio today it's an important day for the city of Jabba the 2018-2019 budget will be placed before Council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city tells its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing with the money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to home city is is we we live it is where we spend our money that is we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we looked at what happened recently with only 13 municipalities getting clean audits they talking about wasteful expenditure increasing 75 that's our money that's our money that going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether that planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget indicating where the money will be spent but more importantly afterwards tracking whether money actually been spent we we expect it to be spent and also to to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of budgeting for a deficit and then funding the funding to make up that deficit is expensive and then they would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those 11 new targets to achieve the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's a it's a quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made before short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts a squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach had been followed was done well that the analysis had been well performed but again the question is all those targets realistically looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14% and the the citizens that always pay their fees those are the ones that will find it difficult to buy these increase tariffs that they have budgeted for but do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet itok its then you never gonna achieve it so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come village you know much shorter of that their achievement so we do tend to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to buy it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars to actually bring them into the pool the more people that contribute it easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it so well thank you so much for your valuable contribution this morning it's only a pleasure thank you very much you Banga welcome great to have you with us today to talk about the city budget as a student are you even interested in the city budgets thank you for having me today I'm very excited to be here and as a just a citizen of South African Joburg at large I believe in being very active in what goes on around you so I am particularly interested in what goes on around me and in my city especially so do you think other students are interested from your interaction with them well unfortunately with the rise of social movement and particularly in the context of universities as we've seen a lot of consciousness been rising in students so I believe a lot of students are interested maybe not the whole community because it doesn't happen that way but I believe students are interested just not as much as you'd like them to be what could change to ensure that students take a more active role in understanding the city budget from your perspective I think the biggest thing we see it with a lot of competitions that happen for example with the national budget there's a competition that run runs and Muni where students are asked to participate and are given an opportunity to go to the various to the to the actual budget speech in Cape Town when it's given to the bed Parliament so I believe that's one way that students can be given motivation to participate by creating excitement and competitions around it of some sort and students can be active in the drawing up of the bath sure yeah since you are an interested student in the city budget what is your understanding of the budget in terms of its importance I was in doing research around the budget and just preparing I looked at how there was not a lot of information particularly coming to the city budget you know and I thought that is an information gap that could be curbed because as a citizen who cares about current affairs and continues I went out searched and found at the information but I think there could be a lot more than in terms of making it accessible maybe a consumer perhaps consumable like infographics you have we can have an easy report that just sums it up into an infographic a mind map of some sort something accessible making information accessible because one way of building active citizens is by making sure the information is accessible I mean the Paget on its own has to do with numbers so that's already scary for a lot of us so it could make be made accessible by creating a very concise version of it and taking out to everyone else even in your local radio stations you guys are doing something good by giving it coverage and then people have access to it but the state in itself could do a lot more it's a very valid point because if you have to look at a budget it's a complex document a lot of numbers like you said yeah and I think you even adults find it difficult to actually understand it but from your homework the homework that you've done what interests you in the budget in particular what do you look for in the budget I'm looking for a very humanistic approach to development um our city's doing great work and tried to clean it up and there's some problematic aspects of that cleaning app because it's it's it's almost seeming as very anti poor you know because we tried to clean up we're getting out like there's a lot of focus on making sure the the buildings that have been highjacked to be cleaned up but where do those people go is there money for them is the other refugee centers for people who are displaced from those particular buildings so my interest is how humanistic does the development of the city is and I think that has a lot to do with how money is allocated are you able to read into the budget in terms of how it impacts on the youth of the city opportunities for the youth there is in in in the DES quality the regeneration project oh yeah rejuvenation project sorry I think there is a lot of room with the youth in terms particularly when it comes to a lot of entrepreneurial majors that youth can take part in there's a lot of movement towards that so I think there is room for the youth to be developed we just need a lot of information accessibility and making sure that they they are incubated even more of an awareness drivers yes industry of the particular projects that exist because how things work right now if you don't go out and find out or if you don't have the right resources to finding out then you won't know so there needs to be a lot of exposure to what exists that that can help the youth know thank you so much for your valuable feedback today it's my pleasure you well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city draws its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing within money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to how City is is we we live it is where we spend our money that is where we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we looked at what happened recently with only 13 municipalities getting clean audits they're talking about wasteful expenditure increasing 75 that's our money that's our money going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether that planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget in getting where the money will be spent but more importantly afterwards tracking whether money had actually been spent we we expect it to be spent and also to to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of budgeting for a deficit and then funding the funding to make up that this deficit is expensive and then I would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those 11 new targets to achieve the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services sure so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's it's quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made before short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts the squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is others talk it's realistic we're looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14 percent and the the citizens that always pay their fees those are the ones that will find it difficult to pay these increase tariffs that they have budgeted for do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talk it's then you never gonna achieve it so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come relish you know much shorter of that that achievement so we do think to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to pay it probably not and that's why I say maybe we should look at those that I'd contribute to you the Fiskars they actually bring them into the pool the more people that contributed easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it sure well thank you so much for your valuable contribution this morning it's a near pleasure thank you very much you manga welcome great to have you with us today to talk about the city budgets as a student are you even interested in the city budgets thank you for having me today I'm very excited to be here and as a just a citizen of South African Joburg at large I believe in being very active in what goes on around you so I am particularly interested in what goes on around me and in my city especially so do you think other students are interested from your interaction with them well unfortunately with the rise of social movement and particularly in the context of universities as we've seen a lot of consciousness been rising in students so I believe a lot of students are interested maybe not the whole community because it doesn't happen that way but I believe students are interested just not as much as we'd like them to be what could change to ensure that students take a more active role in understanding the city budget from your perspective I think the biggest thing we see it with a lot of competitions that happen for example with the national budget there's a competition that run runs and Muni where students are asked to participate and are given an opportunity to go to the various to the to the actual budget speech in Cape Town when it's given to the bed Parliament so I believe that's one way that students can be given motivation to participate by creating excitement and competitions around it of some sort and students can be active in the drawing up of the bath show yeah since you are an interested student in the city budget what is your understanding of the budget in terms of its importance in doing research around the budget and just preparing I looked at how there was not a lot of information particularly coming to the city budget you know and I thought that is an information gap that could be curbed because as a citizen who cares about kind of fares and country news I went out to research and found out the information but I think there could be a lot more than in terms of making it accessible maybe a consumer base consumable like infographics you have we can have a easy report that just sums it up into an infographic a mind map of some sort something more accessible making information accessible because one way of building active citizens is by making sure the information is accessible I mean the Paget on its own has to do with numbers so that's already scary for a lot of us so it could make be made accessible by creating a very concise version of it and taking out to everyone else even in your local radio stations you guys are doing something good by giving it coverage and then people have access to it but the state in itself could do a lot more it's a very valid point because if you have to look at the budget it's a complex document a lot of numbers like you said yeah and I think you even adults find it difficult to actually understand it but from your homework the homework that you've done what interests you in the budget in particular what do you look for in the budget I'm looking for a very humanistic approach to development our city is doing great work and try to clean it up and there's some problematic aspects of that cleaning app because it's it's almost seeming as very anti poor you know because we tried to clean up we're getting out like there's a lot of focus on making sure the the buildings that have been hijacked to be cleaned up but where do those people go is a money for them is the other refugee centers for people who are displaced from those particular buildings so my interest is how humanistic does the development of the city is and I think that has a lot to do with how money is allocated are you able to read into the budget in terms of how it impacts on the youth of the city opportunities for the youth there is in in in the the quality the regeneration project oh yeah a rejuvenation project sorry I think there is a lot of room with the youth in terms of particularly when it comes to a lot of entrepreneurial made that you can take part in there's a lot of movement towards that so I think the is room for the youth to be developed we just need a lot of information accessibility and making sure that the ink they are incubated even more of an awareness drivers yes industry of the particular projects that exist because how things work right now if you don't go out and find out or if you don't have the right resources to finding out then you will know so there needs to be a lot of exposure to what exists that it that can help the youth well thank you so much for your valuable feedback today it's my pleasure well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city towards its revenue from its citizens therefore we pay for something and we expect to get something in the return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing with the money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to how City is is we we live it is where we spend our money that is where we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we look at what happened recently with only 13 municipalities getting clean audits they talking about wasteful expenditure increasing 75 that's our money that's our money that going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether they planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget creating where the money will be spent but more importantly afterwards tracking whether money had actually been spent where we expected to be spent and also to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of budgeting for a deficit and then funding the funding to make up the deficit is expensive and then they would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those revenue targets to achieve the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those that don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services sure so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's it's a quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those who revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not met we fall short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts the squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is others talk it's realistic we're looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14 percent and the the citizens that always pay their fees those are the ones that will find it difficult to pay these increase tariffs that they have budgeted for do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talk it's any innovation achieve it so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come radish you know much shorter of that that achievement so we do tend to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to pay it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars they actually bring them into the pool the more people that contributed easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it so well thank you so much for your valuable contribution this morning it's our pleasure thank you very much manga welcome great to have you with us today to talk about the city budgets as a student are you even interested in the city budgets thank you for having me today I'm very excited to be here and as a just a citizen of South African Joburg at large I believe in being very active in what goes on around you so I am particularly interested in what goes on around me and in my city especially so do you think other students are interested from your interaction with them well unfortunately with the rise of social movements and particularly in the context of universities as we've seen a lot of consciousness being rising in students so I believe a lot of students are interested maybe not the whole community because it doesn't happen that way but I believe students are interested just not as much as I'd like them to be what could change to ensure that students take a more active role in understanding the city budget from your perspective I think the biggest thing we see it with a lot of competitions that happen for example with the national budget there's a competition that run runs a Muni where students are asked to participate and are given an opportunity to go to the various to the to the actual budget speech in Cape Town when it's given to the bed Parliament so I believe that's one way that students can be given motivation to participate by creating excitement and competitions around it of some sort and students can be active in the drawing up of the bath sure yeah since you are an interested student in the city budget what is your understanding of the budget in terms of its importance I was in doing research around the budget and just preparing I looked at how there was not a lot of information particularly coming to the city budget you know and I thought that is an information gap that could be curbed because as a citizen who cares about current affairs and continues I will our research and found out the information but I think there could be a lot more than in terms of making it accessible maybe a consumer perhaps consumable like infographics you have we can have a easy report that just sums it up into an infographic a mind map of some sort something accessible making information accessible because one way of building active citizens is by making sure the information is accessible I mean the budget on its own has to do with numbers so that's already scary for a lot of us so it could make be made accessible by creating a very concise version of it and taking out to everyone else even in your local radio stations you guys are doing something good by giving it coverage and then people have access to it but the state in itself could do a lot more it's a very valid point because if you have to look at the budget it's a complex document with a lot of numbers like you said and I think you even adults find it difficult to actually understand it but from your homework the homework that you've done what interests you in the budget in particular what do you look for in the budget I'm looking for a very humanistic approach to development um our city's doing great work and try to clean it up and there's some problematic aspects of that cleaning app because it's it's almost seeming as very anti poor you know because we tried to clean up we're getting out like there's a lot of focus on making sure the the buildings that have been highjacked to be cleaned up but where do those people go is there money for them is the other refugee centers for people who are displaced from those particular buildings so my interest is how humanistic does the development of the city is and I think that has a lot to do with how money is allocated are you able to read into the budget in terms of how it impacts on the youth of the city opportunities for the youth there is in in in the day quality the regeneration project oh yeah rejuvenation project sorry I think there is a lot of room with the youth in term particularly when it comes to a lot of entrepreneurial majors that youth can take part in there's a lot of movement towards that so I think the is room for the youth to be developed we just need a lot of information accessibility and making sure that the ink they are incubated even more of an awareness drivers yes industry of the particular projects that exist because how things work right now if you don't go out and find out or if you don't have the right resources to finding out then you will know so there needs to be a lot of exposure to what exists that can help the youth well thank you so much for your valuable feedback today it's my pleasure well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city tour as its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing within money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to how City is is we we live it is where we spend our money that is where we drive on the roads we see the infrastructure and I do think that citizens should take more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we looked at what happened recently with only 13 municipalities getting clean audits they talking about wasteful expenditure increasing 75 that's our money that's our money that going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether they planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget indicating where the money will be spent but Moyne oddly afterwards tracking weather money had actually been spent we we expect it to be spent and also to to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of offer budgeting for a deficit and then funding the funding to make up that this deficit is expensive and then I would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those 11 new targets to achieve the the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services sure so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's a it's a quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made before short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts a squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is all those targets realistically looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14% and the the citizens that always pay their fees those are the ones that will find it difficult to buy these increase tariffs that they have budgeted for do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talk it's any innovation achieve it so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come village you know much shorter of that their achievement so we do tend to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to buy it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars they actually bring them into the pool the more people that contributed easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it so well thank you so much for your valuable contribution this morning it's only a pleasure thank you very much good morning from the Joe book today team here at council chambers it's been a very early start for us that's because it's a very important day for the City of Johannesburg the MC of Finance from Zealand Gurbani will deliver the budget speech for 2018 2019 this is a very important instrument for the city to use to achieve its targets to create the change that's needed in the city of Johannesburg so the budget impacts on all of us that lives here works here as well the draft budget was actually tabled in council for the very first time in March and it was open for public consultations as stakeholders we invited invited to provide feedback on the draft budget which the MMC will consider he will today deliver the budget speech and that budget will be tabled in Council to be passed which means that becomes the road map for the city to deliver on services to its people well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city draws its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing with the money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to home city is is we we live it is where we spend our money that is where we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we looked at what happened recently with only 13 municipalities getting clean audits they're talking about wasteful expenditure increasing 75 that's our money that's our money that going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether that planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget indicating where the money will be spent but more importantly afterwards tracking with money it actually bends painfully we expect it to be spayed and also to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of budgeting for a deficit and then funding the funding to make up the deficit is expensive and then they would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those 11 new targets to achieve the the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services sure so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's it's a quite it's of volume as documents 200 pages on face value it looks very encouraging so if we assume that those who revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made before short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts a squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is others talk it's realistic we're looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14% and the the citizens that always pay their fees those are the ones that will find it difficult to pay these increase tariffs that they have budgeted for do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talked it's any never gonna achieve it so invariably the targets that are set we fall short of them therefore if you set lower targets then you're just going to come village you know much shorter of that their achievement so we do tend to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to pay it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars to actually bring them into the pool the more people that contribute it easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it sure well thank you so much for your valuable contribution this morning it's only a pleasure thank you very much good morning from the gerbil today team here at council chambers it's been a very early start for us that's because it's a very important day for the City of Johannesburg the MC of Finance from Zealand Gurbani will deliver the budget speech for 2018 2019 this is a very important instrument for the city to use to achieve its targets to create the change that's needed in the city of Johannesburg so the budget impacts on all of us that lives here works here as well the draft budget was actually tabled in council for the very first time in March and it was open for public consultations as stakeholders we invited invited to provide feedback on the draft budget which the MMC will consider he will today deliver the budget speech and that budget will be tabled in council to be passed which means that becomes the road map for the city to deliver on services to its people you well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city towards its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing within money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to home city is is we we live it is where we spend our money that is we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we looked at what happened recently with only 13 municipalities getting clean audits they're talking about wasteful expenditure increasing 75 days that's our money that's our money that going down the drain so it's important to know where they plan on spending the money but even more importantly afterwards to track whether they planned expenditure and budgeted expenditures they can place as indicated in the budget so these two phases taking an interest in in the budget in creating where the money will be spent but more importantly afterwards tracking whether money had actually been spent we we expect it to be spent and also to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of budgeting for a deficit and then funding the funding to make up the deficit is expensive and then they would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those 11 new targets to achieve the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services sure so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's it's a quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those who revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplice to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made we fall short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts a squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is others talk it's realistic we're looking at property rights going up 18 percent you know it's a significant increase we're looking at water going up about 14% and the the citizens that always pay their fees those are the ones that will find it difficult to pay these increase tariffs that they have budgeted for do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talked it's any innovation Achieva so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come village you know much shorter of that their achievement so we do think to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to pay it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars they actually bring them into the pool the more people that contribute it easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it so well thank you so much for your valuable contribution this morning it's a near pleasure thank you very much hi i'm danny glover and you're watching jobber today Thank You counselors thank you yeah wind of order [Music] you Thank You counselors please continue MMC you speak of canceled Angella Vasco da Gama that is me I mean my Sava cancel cancel archiving works - of chess as a Lollis Christian of the mayor opportunity cancellous leaders of political parties city manager can't avoid this one in Korea me bus of the media distinguish death the gallery I see the young student a year cancel as well.we creative but most importantly let's see themself darkness back jameelah good morning to you all speaker I'm honored to deliver their budget speech for this multi-party coalition government and the proposed 2018 2019 budget for the City of Johannesburg this is the second annual budget table by administration it is my median budget speech as MMC of Finance [Applause] because we have one single someone interest that interest city of darkness back people it's business in this progress mr. speaker irrespective of a different perspective disagreements and our positive views I believe all of us here ever pas Mon vested interest interest is to see the city Oh this is our CT we love it and we love these people because it is on this backdrop but to you the second budget speech of this multi-party government all my fellow councilors were with us when we table our inaugural budget on the 23rd of May 2017 we're with us last year due to various circumstances with us you let's do two you you'll have with us yeah you first on you March 27 I wonder you remember consider honey butter you of difficulty and what you can tell it's not the fundamental departure from what most if not all political parties in this house permitted to achieve for the vote has it been I'm saying this peekaboo pose I believe at the core of the pitiful our will and people's to bring definitive redress improve the lives of our of the poor bring opportunity and with it stimulate our economy sort of jobs can be vulnerable feel secure and safe and in so doing bring dignity to everyone who lives within our you see when we achieve this I believe we'll have achieved Piku hello cancellous the point I want to make is that all of the political parties represented in this chamber they have made an offering to the people of darkness allow me speaker to reflect on this because the promises and incredibly important and reflected in the budget for you Quesada scrutiny of the manifestos of each pack quickly shows that much as we may differ on the hull we all agree that the magnitude of the challenge the back loading Services is serious and repass agent attention I want to argue speaker that we all agree government we need more emphasis addressing backlog in the infrastructure Clausen olicity water sanitation and refuse remover because that we agree but more focus must be given to providing housing through various topologies I believe Speaker that we also agree that Public Safety fightin substance abuse plays a better society become one to also argue but indeed we agree on the need for economic growth eclipses doesn't as an example speaker the villa economic freedom fighters when I browse through your manifest you made a similar commitment rate speaks there being a walk there being no world without electricity in the city elephant V Democratic Party in your manifesto you're pledging in update as a coppery cancel our non-tender of the UTM likewise to promise to operate all viable options while electricity generation in every home cancel that we knew absence now Congress made a very important offer but they our infrastructure in the city by expanding the vacation - always in a similar way my party the Democratic Alliance pledge comprehensive upgrades of electricity infrastructure and fast provisions for housing you another example I want to point out our common interest in the project was rolling out because database of the a CDP of a and C Freedom Front Plus u GM and the DA we oddish such a resource the unemployed in our scene the IFP placed him drinking waterfall and this is something that we all in agreement a congress of people along with other parties like PA and a I see a lot of tasks of the traction so fellow cancellous indeed we have interest god it against this backdrop speaker the proposed 2018-2019 passed the city of tasks set by the executive mayor through the debate over program as the budget to focus on the network hello cancellous and please National Treasury has benchmarking assistance by 2019 financially in font that it is a Elijah's aligned to our integrated development plan and despite all the malicious rumors of financial instability national tragedy has also determined that this budget is sustainable still funded without risk you we have taken the approach of stabilizing financials of the city and adopted a fiscal discipline in our budget allocation blueprint we sustainable cash flow is maintained over medium-term ensure the city builds up sufficient reserves which can be utilized towards future whirring will be used to augment internally generated reserves while ensure ensuring our depth to revenue ratio remain within the prescribed limits set by national treasure speaker to achieve the delicate balance between depetro and fiscal discipline it has become clear that revenue optimization would be the name of the game going for they approached of the multi-party government will not be to continues in the law-abiding paying customers of our city but well those who can pay or choose not to do so they plus ear to the intervention of the executive mayor city launched the multi and for seniors and pinion of law purposes most of you the project the project is known as operation beyond part of this daily operation our revenue enhancement team along with municipal service technicians inspect properties across the city for illegal connections and municipal municipal service our business district beginning to second cut down but our city has been demanded powerless it they're to inform you that to date Parisian beyond pepper has brought in a total of six million owed to the city that will previously have lost through illegal connection and historical depth for the non-payment of sales I want to take this moment to acknowledge officials in the finance department upon his back water at city power some of them are here with us per day but the work that they are doing ensuring that thank you very much for your commitment in showing that the system is for make this point was recently brought to my attention believe that the numerous accounts that were not novices this account to either deleted off our system so that they pull not to be billed or were changed for GNP to produce lower bills and what is own I think all of us will agree that this is Britain allow law-abiding citizens Bing residents of our city continue footing the bill for these practices to you today whose accounts are being brought up online Pegg dated and will not be invoiced every month while invitations see you is not breaking the bed of the building classes has proven to be accomplice with a myriad of technical and system failures that have impacted our ability to fully resolve the pressing issue say to the house but the tide is telling data management is improved cent match between this office and our general valuation role we have improved our performance with respect here accurate voice the city is currently changing his approach with respect to addressing Paris we are stabilizing the department we have does also pointed the director for I guess sissy this is the position that has been open for a very long time by stabilizing that that that position including other positions that are under the director will really take us city we've identified that the bulk of the previous relate to estimation on electricity and water meters and low coverage of physical meter it Realtors Pollock's remain resolution time of building periods in our team has been established in you sure that we bring down the time it takes resolve bid until his team's re beginners resolved shows because average time it takes to resolve billion queries has already started the major component of 10 in the building systems around involves pinning tightening the verge chain reviewing processes policies and procedures and really purifying order all the strides being made not ignore an even one and attended theory is too many riah multidisciplinary task team which the political leadership of Johnnie's reporter and city power mmcd aha the md's of these entities heads of department and technical experts we are working towards ensuring that the building challenges automatically only the highest safety standard bollocks and residents my job this is ensure that we get what this SOLAS I'm pleased to announce implementation new city standards policy our residents can measures understand the city is driving to issue under present parent certificate within days of our patients being received we are also committed to ensuring that 85% of billion queries are resolved within 30 working days and of them resolved between 60 working days and a hundred percent of them resolved or people who choose and continue to make Jovic they are home to open a new account for those people within 30 days of application improving our relationship with resident Gonzalez's crucial and I'm happy to report significant progress and please don't just take my word for it sell as many vanitas customers can attest to the city renewed passion for excellent service I'll just make one example 30th of April Sharon stronghold our customer percenter and spoke to phibn Russell for a customer service agent India Thank You image this is what she had to say and I thought I would like to take a moment to acknowledge Fabian butter of the city spirit shop of baloff balancing tough economic times but obviously by most of our poorest residents against the enormous backlogs in our city the don'ting one to remind cancer that just over 76% of our budget is dependent on revenue base realizing this fact have been made to balance the city's parish emphasis so as to safeguard our financial sustainability while being aware of the challenges experienced to household the speaker the next financial year elicited tariffs will increase by an average of seven 27% is largely a pass-through cause to an application of never summon Lucifer tariff redlines applied on the s booming reserve of 6.8% and includes service and distribution the city continues to apply a steppe tariff to electricity meaning that by consuming customers will continue to pay high Terry this is required at City Park and refurbish his aging infrastructure and bring services to places which have never had services before what are these frictions of reality many South Africans this past year that our dreams are presently full and not be a reason efficiency in our sea - water we'll be one of the greatest challenges of our future and we know our network also not up to the task of surviving this Pauline as I spent is therefore important mr. speaker mitigate this challenge in a sustainable way not only for us who are here today but also for the future generation post average tariffs or water to agencies sanitation services or 2018-2019 financial year is 14.2% based on the pass through rain water tariffs increase of 20% and this includes a 2% retail margin aim at improving and maintaining the decision proposed tariff on sanitation services or private dwellings of our size to an including 300 square meters has been reduced the proposed 259 to about under man even the chronic conditions faced by our resident we believe this reduction should provide much efforts to provide relief to our poorest residents city will continue to offer free basic water to registered indigent asshole the highest allocation of fee-based water will be provided to household any no formal income receiving up to 15 kilo liters of water the man and I'm done 50 kilowatt hours of electricity by a CPI spended social package we'll never lower levels of allocations will range between ten milliliters of free water per man and 12 liters of water provided within range within char without charge the most vulnerable in our city mr. speaker while our doctors have a lot to say about this the content that is not RuPaul of a free basic board every household respective of you our water scarcity our water scarcity challenges require that three basic water with the preserve of those who need mr. speaker refuse tariff is is projected to increase by an average of 6.8% for the 20 1829 financial year removal is charged on the basis of property value and the service is rendered pre to residential properties whose value is within the temporal cancellous implementation of the general reservation wall legislated an independent process taking place every four year with prescribed steps which needs to be followed the reality is that should be a process conducted with greater frequency to prevent the impact of five years worth of property misses having to be on our ass when we came into government we promised that we will run carrying and responsive in an attempt to lessen the pressure on our resident the city write the following relief the 2018-2019 financial year property rates tariffs I said to remain unchanged you the residential property that the first 200,000 ingrates free it's now proposed to be raised 350,000 rain speaker the executive mayor has also declared that ratepayers who objected to their property values will be allowed to continue paying what they have been paying vertically until the operation process is completed for the first time an online objection was provided an objection process resulted in 50,000 objections having been received less than half of the protections received in the 2015 general valuation role and prostitute only 4% of the properties in the city hello cancellous a city continues to provide a comprehensive basket of rebates as a relief to our most vulnerable races tensional home owners will hundred percent property rebates if the household income is lower than nine thousand hundred forty-five rent and their property value is not more than two point five million lei pensioners who are seven years and older will receive a hundred percent rebate irrespective of income with a property value of not more than 2.5 billion chanceless the CG will also provide hundred percent rebate residents who are on an expanded social package program who are not pensioners and whose profit Italians we have tabled yet enable the city to generate its own revenues that brass fundamental change that is depetro ho per minute using this will work harder to access to quality water electricity sanitation and refuse services in our city we'll continue to secure his revenue streams by waging war against corruption that public money is not stolen by several self-serving individuals I'd rather plot back into our communities for those services they need the most you mr. speaker Trudeau cancellous today we tabled a 59 billion budget for the 2018-2019 financial year this represents beyond rain and a capital budget of seven point eight billion drained of which four point seven billion will be self-funded while 3.1 billion we'll come from brands and public the 3r capital budget appropriations requested in this budget when four billion for the period up between between is resistance of pride that I can say in this chamber today that indeed the balan the balancing needs against limited resource the money has been allocated priorities is more than it has been ever before the sustainable service pasta mr. speaker strategic pilla will show residents quality of life by improving services and taking care of the environment the back-to-basics service delivery lies at the heart of the Geppetto and it is indeed financial year indeed the majority of the city services of the city service deliver responsibilities sit in this plaster mr. speaker does the driving force behind our administration's efforts but van Singh propo development that provides meaningful redress which is another important strategic pillar for this administration in line with his objective pasta is allocated a large share of the three medium temporal budget at 1200 mr. speaker as we know the city faces a massive housing palin at his evidence by a housing list standing at hundred fifty two thousand people read for 300,000 City produced housing opportunities and over one hundred and nineteen former settlements across our see is thus very disappointing to note the decision taken by National Treasury the National Department of human settlement Oh God the USD geo of the City of Johannesburg redundant despite the city providing an extensive motivation on the projected spend for this brand to cut this crucial grant funding as the residents of our city whom have suffered the indignity of government failure a very very long time especially those most vulnerable the crushing weight of power forge ahead not be distracted and to this end housing is allocated to capex budget of 3.4 billion it is also allocated an operational budget of 1 billion yen or 20 18.9 in financial year part of this has been budgeted for the 2018-2019 financial year but provide 200 service sites onto which beneficiaries can be settled with full ownership our multi-party polishin government has succeeded in delivering 5145 deeds to the residents of Johannesburg giving over 5,200 of our poorest residents the dignity of homeownership in the 2018-2019 financial year and title deeds will be distributed bringing to 9500 the total projected number of data needs to be disputed by the end of the medium temper alongside this the city will continue with the update of per minute ease through investment in park infrastructure including formalization of informal settlement in areas such as plan Fisherville its loot rizk alias Masuya lady in a Dale South Pine town poor he and Anna Park town in Lehi Justin mentioned a few in order to accelerate the formalization of informal settlement the city has set aside put in million grant in the 2018-2019 financial year for the purpose of creating a detailed designs for this informal settlement this will allow the city to embark on the path of consolidated planing program of formalizing informal settlements across the sea 50 million rain has been allocated aside for the upgrading of the inner-city emergency housing and rental spot mr. speaker will complement the city's plan to develop derelict city-owned buildings for the purpose of creating quality low cost housing for our resident you will know that 12 city-owned properties have already been released for this paper properties will be brought before this council by the end of this financial year private owners of derelict buildings in the city I also be engaged so that their buildings can also form part of our plane revitalize the inner city and to provide the for affordable housing and small businesses as much space for businesses around the scene 60 million rent has been allocated for the renewal and refurbishment of the following hostels deep blue foster video lengths josepho still and Madonna was mr. speaker the China's big social housing company is allocated a capital amount of 1.2 billion rain over the medium term an operating budget of 182 million rain for 2018 2019 financial year mm SI phan dig I'm sure you are ready to spend that money as part of this the six million has been set aside in the 2018-2019 financial year but acquisition of buildings in the inner city for the purpose of creating a horrible housing policy speaker the environment and infrastructure services department mmcd aha whose responsibility is to care for our resources while providing reliable and healthy supply of electricity water and sanitation now located the medium-term capital budget of gentlemen six million drain an operational budget of 182 million rent or 20 1829 initially cancellous over due to decay this demo cos many of our communities please remain dark at night living residence vulnerable to criminals communities have fallen victims to fires because of the reliant reliance on paraffin and candles but their everyday household residents we have had access to services reliable provisions of electricity has been a constant concern one of the key areas on which our multi-party government seeks to make an impact through the people interchange we whispering for the city of darkness in the medium team city power is allocated a capital expenditure budget of 3.3 billion in the 2018-2019 financial year city power is allocated 1 billion this is 25% increase from the 2017-2018 you good morning from the joy book today team here at council chambers it's been a very early start for us that's because it's a very important day for the City of Johannesburg the MC of Finance from gsella & gabbana will deliver the budget speech for 2018 2019 this is a very important instrument for the city to use to achieve its targets to create the change that's needed in the City of Johannesburg so the budget impacts on all of us that lives here works here as well the draft budget was actually tabled in council for the very first time in March and it was open for public consultations include the surveys on vibes invited to provision feedback was affirmed budget which the MMC substation voted a deliver budget to substitute that budget we've learned mal Bertram hence filled will you a part of station and Lutz operation upgrades to these facilities Pollux high voltage and medium voltage Network especially in areas plugged by illegal connections and overload his intent will reduce the number of low-voltage outlet outages experienced by our community addition to this as part of the 2018-2019 budget city has set aside for 45 million drain or installation of new public lighting which will be seat to our including our informal settlement as well as an additional 20 million of the repairs and maintenance to existing public lighting within the sea part of our commitment ensure that the City of Johannesburg shines brightly at night as it used to be and bring safety and security to neighborhoods in desperate t-midi on land as to city power in 2018 2019 replacement of all the semi automated and automated perimeters in order to reduce the need for really real manually in so doing we believe will increase the reading accuracy of us and we believe that this will make a used impact ensuring that correct our building police and which I basically think to correct memory water is allocated capital amount of 3.1 billion drain over the medium term and ten point six billion rent in operating expenditure for the twenty eight in Finland in financial year with the current budget the entity will be able to reduce the number of pipe burst by six thousand feet applause I'm also happy to inform you that pick it up is allocated medium-term budget of seventeen seventy 1 million rent as well as 2.3 billion in operational expenditure for the 28 29 yes this was supports obviously additional thinning shifts within the inner city as well as address the dilapidated functions of picket of positive pick it up operating budget will also pave the way for the feeling of 1405 vacancies India frontline service delivery capacity hello cancellous the insourcing of contracted the Dozier Trek program we can pick it up will see a further 1400 employees being added to their ranks this will achieve the benefits of full-time employment increasing the number of frontline service capacity while also ensuring that no additional cost it isn't yet by the sea between this insourcing program and the feeling of the funded vacancies pick it up will now have 2800 more people on the ground cleaning our city in the 2018-2019 financially mr. speaker fellow red pillow cancellous who the human and social development plasti we commit to building airing safe and secure community in our proposed 2018-2019 budget the three-year medium term budget capital budget for human and Social Development cluster amounts to 1 billion drain the operating budget or the set plasti increases by 21.5 percent from the current financial year and includes the insourcing of four thousand security the Department of Health MMC pallets which is based within the human and Social Development plasti it's allocated a budget of $275,000 online or a medium term addition pandemic in our city continues to destroy far too many lives especially of our youth as excited mayor has already mentioned in the State of the City address addressing this pandemic remains a key focus area for this administration essential that we work tirelessly to build getting safe as the community and mr. speaker 50 million rent in operational expenditure has been allocated the Department of Health and Social Development fully capacitate the city's free community substance abuse treatment center over 20 our 24-hour where our people can speak to a caring professional staff to get the help that they need an additional allocation when five million rain in capital expenditure has also been made available the Department of Health this will expand the number of community substance abuse treatment eight by the end of the 2018-2019 financial year and I'm simple at sea I know that the department is earmarked in places like porky pasties like both below and possible City these facilities improving access to health care bonus resident is also a critical concern for participation already introduced extended operating hours within our clinics and in order to make sure that the residents do not have to choose between going to work and getting medical attention the students should not have to choose between going to school and accessing healthcare part of the department operating budget 20 million is allocated to continue running extended operating hours within 11 of what additional allocation it is not allocation will see the number of expanded Linux 26 by the end of 2018 29 financial year this is more than double in our provision for the excess of health care for the recipe you mr. speaker we are also promoting improved access to healthcare within the city capacitation of the city's mobile minutes an idea arising from the motion brought to this house by the freedom fight in the 2018-2019 financial year the city will purchase an additional mobile clinic in the post of 5 million rain bring in 2/3 the number of mobile clinics operated by the sea seven million rent in operational expenditure has been made available to fully capacitate three mobile in extreme sure that they are optimally utilized additional three mobile clinics will be purchased and capacitated in the 2019 2020 financial year cancellous of social development is allocated a capital budget of five million of the over the medium-term an operational budget of 254 million in 2018 2019 continue this work of providing air to police ten million rent is made available for the perfection of a early childhood apart development training center which will be situated in the inner city two million rent is also set aside providing skills development opportunities within shelters or for displaced person operational expenditure also includes provision for the recruitment of additional social workers all support the Department of Health in its war instructs in our community financial year the Department of Community Development is allocated 260 million in capital expenditure over the medium term allocation to various projects include the completion of elaborately atla-hi multi-purpose enter the new multiple people's Center including the library in California the new multi-purpose Center increasing and the new ivory Park public pool and the new multi-purpose Center also in Martinsville mr. speaker take the fight against crime our streets public safety has been allocated in medium term capital budget of 20 and 60 million in management the budget will also be utilized for a continued training of 1500 amputee reboots all soon join our law enforcement is also hoped that our present level of investment into public safety and visible policing will help us to tender tight on highway of time in our sea a speaker we prioritized by the Department of Public Safety entities include the following the patches of the new fire and a respected man for the city licensed in satellite office in Pittsburgh updates to Alexander fire station construction of a new piece of center and these are some of the projects that we believe this department will be able to ensuring basic service delivery within the city peaks to the heart of our people it's including short ensuring that horticultural services such as grass cutting and tree pruning take place within community you mr. speaker hello cancellous these are the basics which per minute ease ask us recognising that the current financial year allocation to this function left many areas overgrown and unsightly I'm pleased to announce that in the 2018-2019 financial year we have doubled the budget for the provision of the services the current allocation of 107 million rent 207 million rent in the 2018-2019 operational budget and I'm sissy foam but I'm sure you might help you with that allocation and you will make sure that it is parks and zoo is allocated to capex of hundred twenty nine million grant over the medium-term another entity under mmm see the foam bar which is within this bluster that we're talking about the Doha Qatar which will be allocated 96 million over the medium term the speaker in line with our strategic pillar to grow the economy and create jobs the operating budget allocation for the economic growth rhasta amongst to 5.5 billion rain in the 2018 2019 and a three capital budget allocation of nine point eight billion Dre mm see not the depart of economic development as you know is a custodian of the city's economic development strategy and it will receive an operating budget of 123 million drained in the 2018 2019 financial year a 30 million rent in the capital budget for the medium term this includes funds to complete the development of the jobseekers database which will effectively replace busy work and do away with the measurement remaining access the database will serve as a resource where qualifying peasants and register to benefit from from temporary where opportunities in the city on a fair and rotational peace the city will begin registering thousands of work sickness on our table top job seekers database who for the first time will begin receiving opportunities previously reserved arising from this database will be the beginning of a massive artisan training program shortly in Johannesburg 300 youth will begin artisan training provided by the sea and cancellous this is just a start of the Marquita project that will really see thousands of youth trained and in the process of gaining requisite certification and experience which will be in partnership with their privates cancellous as many of you know South Africa face is a massive unemployment challenge percent of all South Africans are unemployed within the city 100,000 people remain unemployed if we rarely output address this unemployment we must create an environment with support small inter premieres to start and grow their businesses include supporting efforts versus those residents within the informal region to grow environment which stimulates economic growth we must look to create more inclusive approach this must be the approach which strikes balance between recognizing all types of Vedas ensuring public well begin working towards the data push the city has budgeted 25 million in the 2018 29 financial year construct informal training facilities in rows Bank in apart in Dobson Vale in the inner city inform our traders and provide them a space for their businesses Gonzales the Department of Transport the MMC mokuba an operating budget of 1.8 billion drain 20 1829 initially in a capital budget of 3.2 billion ran over the medium term permitted making public transport safer who are accessible for parameters as well as long distance and prosper a traveler the next financial year executive May I will launch the new international transport interchange that is quality in short park stations listen this 411 drain 111 million drain transport facility will include booking offices shops banks bus and taxi departure science access controls and a foot port that will save residents and visitors traveling to and from under them destination opposed discipline you this facility will make a massive difference to our efforts regenerate the inner city significantly also reduce the number of Texas on the speak in the 2018-2019 financial year the new facilities will be restricted or commuters to rate safely and undercover for their taxes at places like Rizk at episome at zola the career path energy farm Extension Service transport Department will also operate and facilities including the Metro mall taxi rang in the inner city in Asia exceeding will also be updated Tips loot and sons played takes it they will continue to clean and secure 26 public transport facilities and we'll be introducing customer care agents in his facilities where members of the public in raise complaints or give feedback when the experiences in this facility exceeding safer especially for women and children passing in 2018 2019 mr. speaker the city will be spending 627 million rent for the national of the national public transport network plan to finish area via phase 1c services which will run between Santen Alexander Chris bone and the CBD the city has budgeted a feather 775 million drain for a medium Tim 441 new low entry buses for this route we hope to double the average passengers from 60,000 120,000 will travel via system the speaker within the 2018-2019 financial year recruit agency is allocated 1.2 billion rain of the capital budget within this budget an allocation of 20 to 50 million rain or road rehabilitation and reconstruction addition to this the entity is also allocated under H 1 millon drain for the rehabilitation of bridges 2018-2019 up from 49 million that was in pin 7 investment in stormwater upgrade also in pieces 226 million rain in the 2018 pin and initial here up from 169 little rain in the previous year the speaker approximately 1169 millimeters of travel rolls in the sea of this world i internships and informal you completely Glover rule Siddhant of the sea we require an investment of approximately 8.1 billion over the past two years the city has spent an average of 385 million when Pierre impelling was Bravo over the three years this will increase 375 million per year or 1.1 billion over the medium-term Regas the transport department and in response to the request raised by per minute is between the IDP at outreach phase the city has budgeted 30 million rand for traffic calming measures oppose the city over the medium term we believe that this will help but is the current backlog of 21 25 million rent as well as the angle requests of approximately 5 million Raynham publicity will be of installing traffic calming measures in areas where safety is a priority in this areas are areas such as around a metro bus operational budget you also support on claiming an implementation of the emissivity heading to this report is the tannest web development agency which receives a capital allocation of six hundred and seventy six million grain an operational budget of 129 million drain 28 and financial year this is to enable the agency to drive in a simpler generation including the development of key economic No mr. speaker fellow cancellous in the 2018-2019 financial year entities under economic growth plasti i granted default the following allocation the Touareg market is allocated the capital budget of 40 million men in 2018 2019 financial year supported by an operational expenditure budget of under the 16 under the 16 million dream the drama's with property company is the capital budget of 115 million rent in the coming financial year while jpc operational budget is set at 541 million as residents of the city of Jarlsberg openness and transparency and accountability are the cornerstone principle for this administration city's good governance cluster is tasked with ensuring that our multi-party government remain representative of our peoples in three medium term budget capital for the good governance pastor among so approximately 2.3 billion with the operational budget for the new financial year increasing by five point nine percent nine point four billion ray blaster except the support for of the CP and includes the office of the city manager information and communication technologies and approved finance the speaker you will be happy to know that the legislative arm of cancer is also allocated 7 million drain over the medium term an operational budget of 104 million in the coming financial year the speaker is I mean as I indicated in the beginning as indicated in the beginning there's more than bring us together and that worked and what really it was apart [Applause] I strongly believe that the Jabil today coalition government is a budget which represent common interest in our collection our collective desire to serve the people of brana's is a budget gentleman chin is a budget can all Kotaro beloved Ronnie's back must hold us accountable to esteem cancellous glute and conclude to be the following at knowledge firstly I want to executive mayor who guided us throughout the budgeting process thank you very much for your guidance it really ensured that we set our sights on delivering change to our resident it was indeed a vision of the executive mayor establish the focus on the priorities of our people and really really prioritizing this budget who are achieving the delivery of in our sea Thank You executive mayor for your leadership and guidance I also want to acknowledge our colleagues provisional government the hotel provisional office of the Auditor General the national treasury for giving us their support thank you very much for always encouraging us and holding us accountable allowing me to also thing in the Democratic Alliance our coalition partners and the EFL for the unwavering support and the robust engagement I want to thank and acknowledge the city manager and the members of the budget has been informative for providing the necessary technical support thank you very much for leading us and helping us to have this budget that we are tabling today mr. speaker pillow cancellous that's not the thing the acting group chief shall officer with charity who are I and a team of professional civil servants to finance department they have really welcomed me in the department they've held my hand and we are here because of the hard way thank you very much you mr. speaker I really also want to thank my wife [Music] [Applause] there she is [Applause] yes I want to take my wife's message of incorporating the masses Chava mother of the nation [Applause] he's a lot and I want to thank my family my son who is also here over King I want to thank them for their unconditional support and really supporting me in the job that we that we do in the City of Toronto spec thank you very much and I love you so much [Applause] mr. speaker a table this two of jomsberg budget or the 2018-2019 financial year and I want to reiterate mr. speaker that this budget will become the budget the people of our city that begins the last kill turnaround of the sea with the budget that places government the service of the needs of our people I thank you [Applause] you hi I'm Sophie naba and you are watching Joburg today I had a chat with a few MMC's this morning here's what some of them had to say about the budgetary challenges their departments are facing we've had to reprioritize we've had to define what programs we're going to really invest heavily in and those are our game changes as you know the extension of service hours at clinics is one big game changer in this current financial year we've managed to extend 13 clinics we're hoping in the next financial year to do another 13 clinics so there is a non-negotiable it's given people access to to healthcare after hours we've had very good feedback we've had feedback from some of our partners as well where they seeing a lot of min come in after hours for HIV testing and treatment initiations so there's quite a lot of good that's coming out of it so we will definitely be investing in that the other non-negotiable is substance abuse you will know that we launched the Clady rehab center just about two months ago we will be rolling out quite a few in the next month in the month of June we will open Eldorado Park will open you bet park will open river park in Alexandria will also officially open Golden Harvest which is our only inpatient facility which we've expanded from a 12-bed to a 54 bed facility and we've included females as well so we've tried to look at what the biggest issues of concern are for our communities and we've tried to invest heavily in those areas the other thing is of course the expanded social package as you know a lot of our indigent residents are still not registered on ESP and and they're therefore not accessing the benefits that they can access like rebates on their water and electricity and other access to other programs we also will I'm hoping we will be able to invest in that as well to expand access and to make sure that we reach those areas that we were not able to reach before healthcare is always going to be challenged for one we offer primary health care now within our legal framework in the country at a primary health care level you have to see everybody right regardless whether it's a foreign national whether they legal or illegal in the country you have to see them because if you don't it will have implications on everyone else give you an example if you're doing measles immunization and you decide you only going to immunize people that are illegal in the city and you leave everyone else out nobody else is safe you know so that remains a challenge for us with the immigration in the city I mean we've got immigration at around 3,000 plus per month and these are people who are not accounted for in our stats and therefore when we get money from Treasury when province gets money from Treasury and they pass it on to as those people are not accounted for so they're not budgeted for and yet we continue to provide services to them this continues to be a challenge for us and the burden of disease is high the immigration is compounding the issue even further but we are in talks with Home Affairs to look at how we can work together within the city to address this issue the jessic work program was designed to only benefit workers for three months but how do you give somebody a loaf of bread for three months and then you say after three Mazar sorry no longer so what we doing now is designed no no no we need to go back to the drawing board and secure permanent positions because does it work and a lot of instance people doing permanent jobs but at a part-time salary or part-time employment which is really silly way of doing things and we need to give people permanent employment even if it means that less people benefit managers Bend all the money last year no we Selina we still in the process of spending on pick it up we are looking at about 97 percent of total spin hopefully by the end of the financial year we currently by the end of this this month will be on 75 percent but that's just also the way that our invoicing structure works on city power we're looking at over ninety five percent and on a job of water it's also just over 90 percent that we will be spending other first I had a chat with a few MMC's this morning here's what some of them had to say about the budgetary challenges their departments are facing we've had to reprioritize we've had to define what programs we're going to really invest heavily in and those are our game changes as you know the extension of service hours at clinics is one big game changer in this current financial year we've managed to extend 13 clinics we're hoping in the next financial year to do another 13 clinics so there is a non-negotiable it's given people access to to healthcare after hours we've had very good feedback we've had feedback from some of our partners as well where they seeing a lot of men come in after hours for HIV testing and treatment initiations so there's quite a lot of good that's coming out of it so we will definitely be investing in that the other non-negotiable is substance abuse and you will know that we launched the Clady rehab center just about two months ago we will be rolling out quite a few in the next month in the month of June and we will open Eldorado Park will open to bat park will open river park in Alexandria will also officially open Golden Harvest which is our only inpatient facility which we've expanded from a 12-bed to a 54 bed facility and we've included females as well so we've tried to look at what the biggest issues of concern are for our communities and we've tried to invest heavily in those areas the other thing is of course the expanded social package as you know a lot of our integers and residents are still not registered on ESP and and they're therefore not accessing the benefits that they can access like rebates on their water and electricity and and other access to other programs we also hope I'm hoping we will be able to invest in that as well to expand access and to make sure that we reach those areas that we were not able to reach before healthcare is always going to be challenged for one we offer primary health care now within our legal framework in the country at a primary health care level you have to see everybody right regardless whether it's a foreign national whether they legal or illegal in the country you have to see them because if you don't it will have implications on everyone else give you an example if you're doing measles immunization and you decide you only going to immunize people that are illegal in the city and you leave everyone else out nobody else is safe you know so that remains a challenge for us with the immigration in the city I mean we've got in migration at around 3,000 plus per month and these are people who are not accounted for in our stats and therefore when we get money from Treasury when province gets money from Treasury and they pass it on to as those people are not accounted for so they're not budgeted for and yet we continue to provide services to them this continues to be a challenge for us and the burden of disease is high the emigration is compounding the issue even further but we are in talks with Home Affairs to look at how we can work together within the city treaty to address this issue the jersey work program was designed to only benefit workers for three months but how do you give somebody a loaf of bread for three months and then you say after famous I'm sorry no longer so what we doing now is designed no no no we need to go back to the drawing board and secure permanent positions because does it work and a lot of instances people doing permanent jobs but at a part-time salary or part-time employment which is really silly way of doing things and we need to give people permanent employment even if it means that less people business managers spend all the money last year no we Selena we're still in the process of spending on pick it up we are looking at about 97 percent of the total spent hopefully by the end of the financial year we currently by the end of this this month will be on 75% but that's just also the way that our invoicing structure works on city power we're looking at over 95 percent and on Joburg water it's also just over 90 percent that we will be spending our the first of the July we should have our insourcing program complete that means that we will be able to employ former jersey at work workers on a full-time basis we also have provision for a quite a large number of permanent positions in of our current surfaced at establishment and that will again also help us with with our workforce and stabilizing that workforce going forward remember the work is done by officials and if the officials don't perform it it reflects badly on you so what we needed to do now is to stabilize the department come up with measurements that would obviously improve the performance of the housing sector remember there is a challenge in housing and that will always be they but you've got to do what you do progressively make sure that the projects are implemented and finalized and that people are count as you know we have challenges with land as well and that is why you find that it has been slow because the unavailability of land makes it very difficult for us to build houses well we need to deal with as I said they are projected and finalized you need to deal with why why were housing issues not addressed and and eliminate those kind of things and the people that need to be held accountable need to be held accountable and you've got to watch what is happening and one of the priorities will be to make sure that you improve the performance of housing so that there is houses built for people but at this stage we cannot promise that we will build houses now in the next few few months you need to obviously stabilize the report you know with this coming financial year we'll see you know a rise in terms of the budgets that aligned to repairs and maintenance well it has been a huge problem within Community Development and not only that Department I think all the other departments but you're those who have facilities it has been a phone you know however there's a new administration we we are looking at increasing the maintenance budget by 10% we're looking you know for the finance department to consider horticultural services you know to put a little bit more they in fact not even more you know to start putting something there and a little bit more you know for us to be able to cope with that and in terms of maintenance and repairs as well to put something more there because we need to me tane over the over 650 facilities that we already have as Community Development we've already started with extending the library hours that 11 of our libraries however we also want to extend to more libraries since we have 86 libraries in the city of Jarlsberg we're also looking at you know extending the swimming season because we've noticed that normally we the swimming season is starts from the 1st of September until March and we're hoping to extend it at least until April because you find that you know sometimes summer season continues until April and that's when you know you start experiencing some cold weather you know beginning of May so we also as the department looking at extending those hours we're also looking at ensuring that all our facilities 650 plus of them PWD accessible because without you know having those people catered for then will be defined our mandate which is access [Music] hi i'm danny glover and you're watching jobber today okay welcome great to have you with us today to talk about the city budget as a student are you even interested in the city budgets thank you for having me to them very excited to be here and as a just a citizen of South African Jovic at large I believe in being very active in what goes on around you so I am particularly interested in what goes on around me and in my city especially so do you think other students are interested from your interaction with them well unfortunately with the rise of social movement and particularly in the context of universities as we've seen a lot of consciousness been rising in students so I believe a lot of students are interested maybe not the whole community because it doesn't happen that way but I believe students are interested just not as much as I'd like them to be what could change to ensure that students take a more active role in understanding the city budget from your perspective I think the biggest thing we see it with a lot of competitions that happen for example with the national budget there's a competition that run runs and Muni where students are asked to participate and are given an opportunity to go to the various to the to the actual budget speech in Cape Town when it's given to the bed Parliament so I believe that's one way that students can be given motivation to participate by creating excitement and competitions around it of some sort and students can be active in the drawing up of the past sure yeah since you are an interested student in the city budget what is your understanding of the budget in terms of its importance in doing research around the budget and just preparing I looked at how there was not a lot of information particularly coming to the city budget you know and I thought that is an information gap that could be curbed because as a citizen who cares about kind of fares and country news I went out to research and found out the information but I think there could be a lot more done in terms of making it accessible maybe a consumer may consumable like infographics you have we can have an easy report that just sums it up into an infographic a mind map of some sort something I accept but from your home what interests you in the budget in particular what do you look for in the budget I'm looking for a very humanistic approach to development um our city's doing great work and try to clean it up and there's some problematic aspects of that cleaning app because it's it's it's almost seeming as very anti poor you know because we tried to clean up we're getting out like there's a lot of focus on making sure the the buildings that have been highjacked to be cleaned up but where do those people go is a money for them is the other refugee centers for people who are displaced from those particular buildings so my interest is how humanistic does the development of the city is and I think that has a lot to do with how money is allocated are you able to read into the budget in terms of how it impacts on the use of the city opportunities for the use there is in in in the day quality the regeneration project oh yeah rejuvenation project sorry I think there is a lot of room with the youth in terms of particularly when it comes to a lot of entrepreneurial as majors that youth can take part in there's a lot of movement towards that so I think there is room for the youth to be developed we just need a lot of information accessibility and making sure that they they are incubated even more of an awareness drivers yes industry of the particular projects that exist because how things work right now if you don't go out and find out or if you don't have the right resources to finding out then you will know so there needs to be a lot of exposure to what exists that that can help the youth well thank you so much for your valuable feedback today it's my pleasure [Music] well I know welcome great to have a man of finance in studio today it's an important day for the city of Joburg the 2018-2019 budget will be placed before council to be approved why is it so important for citizens to take an interest in the city budget well I think you know everything that that we do as a financial impact the city draws its revenue from its citizens therefore we pay for something and we expect to get something in return and I think it's important that given the cash that consumer that's out there when you pay for something you should know what you get in return and the budget is the one way that the citizens can actually find out what they are buying what they are purchasing within money and if they're getting value for money the national budget certainly gets a lot of attention do you think that more attention should be given to municipal budgets like city budgets absolutely and why why you know the the national budget obviously the the taxes that we pay in the infrastructure but the city budget brings it closer to how City is is we we live it is where we spend our money that is we drive on the roads we see the infrastructure and I do think that citizens should take a more active interest in the budget because it impacts you it impacts your neighbor it impacts the schools it impacts the streets and that is where we can see whether the money is being spent properly if we look at what happened recently with only 13 municipalities getting clean audits they talking about wasteful expenditure increasing 75 that's our money they tell money going down the so it's important to know where they plan on spending the money but even more importantly afterwards to track whether they planned expenditure and budgeted expenditure taken place as indicated in the budget so these two phases taking an interest in in the budget indicating where the money will be spent but more importantly afterwards tracking whether money had actually been spent where we expect it to be spent and also to also I think it's important to gauge how much of money the city has available to run the city for the next yeah absolutely if we look at it on face value it appears as if they should be sufficient revenue they are budgeting for a surplus this year which is encouraging the cost of our budgeting for a deficit and then funding the funding to make up the deficit is expensive and then I would look at other ways to make up the shortfall the one question though is you know what is the realistic prospect of actually achieving those revenue targets to achieve the surplus and also looking at not just increasing the the current revenue from the current contributors to the budget but looking at at those they don't contribute and avoid buying the fish a to the city's Fiskars that we actually bring them in and not just increasing those that pay year-on-year for the same services so you had the opportunity to actually go through that draft budget I take it yes what would you say about the state of the city's finances just looking at that overall well you know it's it's a quite it's a volume as documents 200 pages on face value it looks very encouraging so if we assume that those revenue targets will be met and and the expenditure will be curbed and stay within the parameters of what the city is proposing to spend then it does look an encouraging budget there seems to be enough surplus to spend the money on capital expenditure and infrastructure projects but one has to be realistic very often our revenue targets are not made before short of the revenue targets and the one area we we often fail is spending more than what we budgeted and that very quickly puts a squeeze on the city's finances so it is very well worded it appears as if the the bottom-up approach that had been followed was done well that the analysis had been well performed but again the question is others targets realistically looking at property rights going up 18 percent and it's a significant increase we're looking at water going up about 14% and the the citizens that always pay their fees those are the ones that will find it difficult to buy these increase tariffs that they have budgeted for but do you think that consideration is given to that when increasing tariffs that is the affordability of the increases you know that's a very difficult question you know we we all find the finances being tight if if everybody had the the ability to afford it I think then you know the the challenges that any institution in in a modern society would be a lot less yes I think consideration is given but unless they actually aim to meet I talk it's then you never gonna achieve it so invariably the targets that are set we fall short of them therefore if you set lower target then you're just going to come very you know much shorter of that their achievement so we do tend to set high targets to try and give us that ability to achieve it is fair consideration given to the ability of the men on the street to buy it probably not and that's why I say maybe we should look at those that don't contribute to the Fiskars they actually bring them into the pool the more people that contributed easier it is for those that already contribute to continue to contribute or else we we find people that would look at ways to also find themselves in the pool they don't contribute and cut themselves out of it thank you so much for your valuable contribution this morning it's only a pleasure thank you very much good morning from the Joburg today team here at council chambers it's been a very early start for us that's because it's a very important day for the City of Johannesburg the MMC of Finance from Zelan Gurbani will deliver the budget speech for 2018 2019 this is a very important instrument for the city to use to achieve its targets to create the change that's needed in the City of Johannesburg so the budget impacts on all of us that lives here works here as well the draft budget was actually tabled in council for the very first time in March and it was open for public consultations as stakeholders we invited invited to provide feedback on the draft budget which the MMC will consider he will today deliver the budget speech and that budget will be tabled in council to be passed which means that becomes the road map for the city to deliver on services to its people works - of chess as Alice Christian of the mayor committee esteemed fellow cancellous to go parties city manager can't avoid this one in Korea me bus of the media distinguished guests in the gallery I see the young students a year cancel as well we creative but most importantly residents of Joanna's back dumela good morning to you all speaker I must say I'm honored deliver the budget speech for this multi-party coalition government and the proposed 2018 2019 budget for the city of John is back this is the second annual budget table by administration it is my median budget speech as MMC of Finance [Applause] because we have one single someone interest that interest Ranas big it's people it's business and it's progress mr. speaker irrespective of our different perspective our disagreements and our opposing views I believe all of us here have a common vested interest interest is to see the city funding coming as equal to all the product this is our CT we love you and we love its people because it is on this backdrop through you educate the second budget speech of this multi-party government all my fellow councilors who were with us when we table our inaugural budget on the 23rd of May 2017 we're with us last year due to various circumstances with us you let's do two you you'll have with us oh yeah you passed on you March 27 I want us to you remember consider funny repair you you the difficulty and what is Intel it's not a fundamental departure from what most if not all political parties in this house permitted to achieve for the vote has it been I'm saying this peekaboo pose the core of the pitiful our will and people's to bring definitive redress improve the lives of the poor bring opportunity and with it stimulate our economy so that jobs vulnerable feel secure and safe and in so doing bring dignity to everyone who lives you see when we achieve this I believe we'll have achieved Piku hello cancellous the point I want to make is that but is represented in this chamber and offering the people of glands allow me speaker to reflect on this because the promises and in incredibly important and reflected in the budget for you yes I described to me of the manifestos of each represented here quickly shows that much as we may differ on the hull we all agree that the magnitude of the challenge a backlog and services is serious and repass agent attention I want to argue speaker that we all agree that there's government we need more emphasis Racing backlog in the infrastructure electricity water sanitation and refuse remover to argue Speaker that we agree but more focus must be given to providing housing through various topologies I believe Speaker that we also agree that Public Safety my to substance abuse please a better society become one to also argue that indeed we agree on the need for economic growth eclipses doesn't as an example speaker economic freedom fighters when I browse through your manifest you made a similar commitment rate speaks there being a walk there being no or without electricity in the city elephant V consistent Democratic Party in your manifesto you're pledging in update as a coppery cancel our non-tender of the UTM likewise to promise to operate all viable options by the truth generation in every home cancel that we knew absence now Congress made a very important offer but they our infrastructure in the city by expanding the vacation - always in a similar way my party the Democratic Alliance pledge comprehensive upgrades of electricity infrastructure and fast provisions for housing you another example I want to point out is about common interest in the project of rolling out because database of the a CVP of a and C Freedom Front Plus u DM and the DA we all play such a resource but I unemployed in our scene the IFP placed clean drinking water for all and this is something that we all in agree on a congress of the people along with other parties like PA and AIC assured voters construction and improvement of permit facility so fellow Casillas indeed have an interest is a risk of mr. speaker tasks set by the executive mayor to educate the whole program is the budget to focus on the need well cancel us and please do in for national treasure the benchmark assessment in 2019 financial year informed that it is an allied this align or integrated development plan and despite all the malicious rumor financial instability national treasure is also determined that this budget is sustainable spreadable pundit with please you we have taken the approach of stabilizing financials of the city and adopted a fiscal discipline in our budget allocation poems power through our fiscal management we have in short sustainable cash flow is maintained over medium term ensure the city builds up sufficient reserves which can be utilized towards future during will be used to augment internally generated reserves while ensure ensuring our depth to revenue ratio remain within the prescribed limits set by national treasure speaker in seeking to achieve the delicate balance between deeper to hoenn fiscal discipline it has become clear that revenue optimization would be the name of the game going for however they approached of the multi-party government will not be to continue squeezing the law-abiding paying customers of our city but rather those who can pay to do so date last year wouldn't a vision of the executive mayor city launched the multi-departmental project aim at enforcing bylaws and bringing the rule of law most of you aware of the project the project is known as operations we are dead part of this daily operation our revenue enhancement team along with municipal service technicians inspect properties of the situations and military support service our business through this project kind of down on lawlessness in our city has been demanded power is it they're to inform you that to date relation we honor has brought in a total of 26 million owed to the city that will previously have lost through illegal connection and historical depth for the non-payment of sales I want to take this moment to acknowledge officials in the finance department at one is big water at city power some of them are here with us per day but a work that they are doing ensuring that we are thank you very much for your commitment in ensuring that the city moves for make this point but recently brought to my attention believe that the numerous accounts that were not novices this account we either deleted off our system so that they will not be built or we're change fraudulent reduce lower bills and what is all I think all of us will agree that this is Britain allow law-abiding citizens Bing residents of our city continue footing the bill for these practices speak to you today accounts are being brought back online beg dated and it will not be invoiced every month while invitations see you obviously we are also strengthening our internal controls ensure that this piece does not happen breaking the back of the building crisis has proven to be a complex puzzle with a myriad of technical and system failures that have impacted our ability to fully resolve the precision ok2say to the house but the tide is telling our data management is improved cent match between this office and our general valuation role we have improved our performance with respect here voice the city is currently changing his approach with respects podracing Paris we are stabilizing the department we have done also appointed the director for I guess sissy this is the position that has been open for remind cancer percent of our budget is dependent on revenue realizing this fact efforts have been made to balance the city's tariff emphasis so as to safeguard our financial sustainability while being aware of the challenges experienced to household the speaker financial year elicited tariffs will increase by an average of 7.7% is largely a pass-through cost based on the application of never salmon municipal tariffs red lines applied on the s permanent reserve of 6.8% and include service and distribution city continues to apply a steppe tariff to electricity meaning that consuming customers will continue to pay high Terry this is required that city power can refurbish his aging infrastructure and bring services to places which have never had services before what are these directions of reality many South Africans this past year our presently fool and not be a reason competency in our sea we'll be one of the greatest challenges of our future and we know our network also not up to the task of surviving this Pauline assistant important mr. speaker mitigate this challenge in a sustainable way not only for us who are here today but also for the future generation they proposed average tariffs water to agencies sanitation services or 2018-2019 financial year is 14.2% based on the pass-through rain water tariffs in piece of turf 20% and this includes a 2% retail margin aim at improving and maintaining the decision proposed tariff on sanitation services or private dwellings of our size to an including 300 square meters has been reduced the proposed 259 to about under man even the chronic conditions faced by a resident we believe this reduction should provide much in our efforts to provide more relief to our poorest residents city will continue to offer free basic water to release that indigent asshole the highest allocation of feed baby water will be provided to household any no formal income receiving up to 15 kilo liters of water a man and hundred 50 kilowatt hours of electricity by a city expended special package lower level lower levels of allocations will range between 10 milliliters of free water per man and 12 kilo liters of water provided within range within cha without charge the most vulnerable in our city mr. speaker while I was doctors have a lot to say about this content that is not grupo of a free basic board every household respective of you our water scarcity our water scarcity challenges that Priebus water must be the preserve of those who needed mr. speaker refuse tariff is is projected to increase by an average of 6.8% for the 2018 29 financial year removal is charged on the basis of property value and the service is rendered preeto residential properties whose value is within the commercial cancellous implementation of the general valuation wall that legislated an independent process taking place every four year with prescribed steps which needs to be followed realities that should be a process conducted with greater frequency to prevent the impact of five years worth of property this is coming to be on our s when we came into government we promised that we will run in a caring and responsive in an attempt to listen the pressure on our resident via the following relief the 2018-2019 financial year nobody raised tariffs I said to remain unchanged you you the residential property rebate the first 200,000 ingrates free it's now proposed to be raised to 350,000 rain speaker the executive mayor has also declared at ratepayers who objected to their property values will be allowed to continue paying what they have been paying vertically until the objection process is completed for the first time and all line objection process was provided process resulted in 50,000 objections having been received is less than half of the projections received in the 2015 general valuation role and constitute only 4% of the properties in the city hello cancellous city continues to provide a comprehensive basket of rebates as a relief to our most vulnerable races pensioner home owners will receive a hundred percent property rebates if their household income is lower than nine thousand point and forty five rent and the appropriative value is not more than two point five million lei pensioners who are seven years and older will receive a hundred percent rebate irrespective of income with a property value of not more than 2.5 billion chanceless the city will also provide hundred percent rebate residents who are on an expanded social package program who are not pensioners and whose papa the tariffs we have tabled yet enable the city to generate its own revenues but brass fundamental change that is debate over using this we'll work harder to improve access to quality water electricity sanitation and refuse services in our city we will continue to secure his revenue streams by waging war against corruption we'll ensure that public money is not stolen by several self-serving individuals I'd rather plot back into our communities with all services they need the most you today we tabled a 59 billion budget or the 2018-2019 financial year this represents an operating budget of 50 beyond rain and a capital budget of seven point eight billion drain of which four point seven billion will be self-funded while 3.1 billion we'll come from Branson public 3r capital budget appropriations requested in this budget when four billion for a period opportunity is resistance of pride that I can say in this chamber today indeed the balla the balancing needs against limited resource the money has been allocated priorities is more than it has been ever before the sustainable cities pasta mr. speaker all within our strategic pillar will show residents quality of life by improving services and taking care of the environment the back-to-basics service delivery lies at the heart of the debate and it is indeed for this new financial year indeed the majority of the city services of the city service deliver responsibilities sit in this plaster glass dies does the driving force behind our administration's efforts but van Singh propo development that provides meaningful redress which is another important strategic pillar what is administration language is objective pasta is allocated a large share of the three a medium temple budget at 12 billion rain as we know the city faces a massive housing palin and his evidence by a housing list spending at hundred fifty two thousand people for 300,000 City produced housing opportunities and over one hundred and nineteen former settlements across our si it is thus very disappointing to note the decision taken by National Treasury the National Department of human settlement occurred the USD G of the City of Johannesburg by 300 despite the city providing an extensive motivation on the projected spend for this brand the decision to cut this crucial grant funding as the residents of our city who have suffered the indignity of government failure a very very long time especially those most vulnerable to the crushing weight of over before Jai here not be distracted and to this end housing is allocated to capex budget of 3.4 billion he's also allocated an operational budget of 1 billion grand for 2018 in financial year part of this part of this under 20 million has been budgeted for the 2018-2019 financial year to provide 200 service sites onto which beneficiaries can be settled with full ownership our multi-party polishin government has succeeded in delivering 5145 title deeds to the resident of johannesburg giving over 5,200 of our poorest residents the dignity of homeownership in the 2018-2019 financial year some title deeds will be distributed bringing to 9500 the total projected number of title deeds disputed by the end of the medium temper alongside this the city will continue with the upgrade of per minute ease to investment in park infrastructure including normalization of informal settlement in areas such as from Fisherville its load Rizzy alias masseur lady in a Dale South Pine town poor E and on a park flip town in Lehigh Justin mentioned a few in order to accelerate the formalization of informal settlement the city has set aside put in million grant in the 2018-2019 financial year for the purpose of creating a detailed designs for this informal settlement this will allow the city to embark on the path of planing program of formalizing informal settlements was the see 50 million rain has been allocated for the upgrading of the inner-city emergency housing and rental spot mr. speaker will complement the city's plan to develop derelict city-owned buildings for a purpose of creating quality low cost housing for our resident you will know that 12 city-owned properties have already been released for this paper 71 properties will be brought before this cancel by the end of this financial year private owners of derelict buildings in the city I also be engaged so that their buildings can also form part of our plan revitalize the inner city and to provide the for affordable housing and small businesses as most peaceful businesses around the sea the million rent has been allocated for the renewal and refurbishment of the following hostels typically foster redolence Joseph Austen and Madonna was there mr. speaker the China's big social housing company is allocated a capital amount of 1.2 billion drain over the medium-term an operating budget of 182 million drain or 2018 potential here mm SI phan dig I'm sure you are ready to spend that money as part of this 46 million has been set aside in the 2018-2019 financial year but acquisition of buildings in the inner city for the peoples of affordable housing policy speaker the environment and infrastructure services department mmcd author whose responsibilities it is to care for our resources while providing reliable and quality supply of electricity water and sanitation the located a medium-term capital budget of gentleman six million drain an operational budget of under 82 million rent or twenty eighteen twenty nine initially a cancellous overdue two-decade this democrats many of our communities please remain dark at night giving residents vulnerable to criminals communities have fallen victims to fires because of the reliant reliance on paraffin and candles but their everyday household we have had access to services reliable provisions of electricity has been a constant concern one of the key areas on which our multi-party government seeks to make an impact through the people change we whispering for the city of darkness in the live young team city power is allocated a capital expenditure budget of 3.3 billion in the 2018-2019 financial year city power is allocated 1 billion this is 25% increase from the 2017-2018 you good morning from the Joburg today team here at council chambers it's been a very early start for us that's because it's a very important day for the City of Johannesburg the MMC of finance from Zealand Gurbani will deliver the budget speech for 2018 2019 this is a very important instrument for the city to use to achieve its targets to create the change that's needed in the city of Johannesburg so the budget impacts on all of us that lives here works here as well the draft budget was actually tabled in council for the very first time in March and it was open for public consultations including vibes invited to provision feedback was referred to budget which the MMC substation well today the budget substations that budget live lend mal Burton Nance field will you a part of station and Lutz a patient upgrades to these facilities Pollux desire voltage and medium voltage Network especially in areas plug by illegal connections and overload is in ten will reduce the number of low voltage output outages experienced by our community addition to this as part of the 2018-2019 budget city has set aside for 45 million drain or it is the installation of new public lighting which will be C 2 R including our informal settlement as well as an additional 20 million of the repairs and maintenance to existing public lighting within the C part of our commitment in the City of Johannesburg shines brightly at night as it used to be and bring safety and security to neighborhoods in desperate been allocated to city power in 2018-2019 the replacement of all semi automated and automated perimeters in order to reduce the need for le will manually in so doing we believer in is the reading accuracy of pitas and we believe that this will make a used impact ensuring that correct our building theories and basically think to correct memory speaker hello cancellous water is allocated a capital amount of 3.1 billion drain over the medium term and ten point six billion rent in operating expenditure for the 2018 financial year with the current budget the entity will be able to reduce the number of pipe burst by six thousand feet no cancer plus I'm also happy to inform you that pick it up is allocated to medium-term budget of seventeen seventy 1 million rent as well as 2.3 billion in operational expenditure for the 2829 yes this all supports obviously the additional leaning shifts within the inner city as well as address the functions of picket are positive you pick it up operating budget will also pave the way for the feeling of 1405 vacancies via frontline service delivery capacity Billo cancellous the insourcing of contracted from the Dozier Trek program with him pick it up we'll see a further 1400 employees being added to their ranks this will achieve the benefits of full-time employment increasing the number of frontline service capacity while also ensuring that no additional cost it isn't aired by the sea between this insourcing program and the feeling of the funded vacancies pick it up will now have 2800 more people on the ground cleaning our city in the 2018-2019 financially visca speak a fellow fellow cancellous who the human and social development plasti we commit to building hearing safe and secure community in our proposed 2018-2019 budget the three-year medium term budget capital budget for human and Social Development plaster amounts to 1 billion drain the operating budget for the set plasti increases by 21.5 percent from the current financial year and includes the insourcing of four thousand security guard the Department of Health MMC palette which is based within the human and social development plasti it's allocated a budget of $275,000 online for a medium term addition pandemic in our city continues to destroy far too many lives especially of our youth as excited mayor has already mentioned in the State of the City address addressing this pandemic remains a key focus area for this administration it's essential that we work tirelessly to build getting safe and secure community this end mr. speaker 50 million rent in operational expenditure has been allocated the Department of Health and Social Development fully capacitate the city's free community substance abuse treatment center is include provision of a 24-hour where our people can speak to a caring professional staff get the help that they need an additional allocation when five million rain in capital expenditure has also been made available the Department of Health this will expand the number of substance abuse treatment sent us eight by the end of the 2018-2019 financial year and I'm simple artsy I know that the department is earmarking places like porky Pastis like both below and possible city improving access to health care for our poorest resident is also a critical concern for participation have already introduced the extended operating hours within our clinics and in order to make sure that the residents do not have to choose between going to work and getting medical attention the students should not have to choose between going to school and accessing healthcare as part of the department operating budget 20 million is allocated to continue running extended operating hours within 11 of working additional allocation additional allocation will see the number of expanded Linux 26 by the end of 2018 29 financial year this is more than double in our provision for the excess of health care for the recipe you mr. speaker we are also promoting improved access to healthcare within the city capacitation of the city's mobile clinics an idea arising from the motion brought to this house by the Polynesian fight in the 2018-2019 financial year the city will purchase an additional mobile clinic at the cost of five million drain bringing to three the number of mobile clinics operated by the sea seven million rent in operational expenditure has been made available to fully capacitate three mobile in the extreme sure that they are optimally utilized additional three mobile clinics will be purchased and capacitated in the 2019 2020 initial year cancellous the Department of Social Development is allocated a capital budget of five million of the over the medium term an operational budget of 254 million in 2018 2019 continue this work of providing care to police ten million rent is made available for the person of a early childhood apart development training center which will be situated in the inner city two million rent is also set aside providing skills development opportunities within shelters or for displaced person operational expenditure also includes provision for the recruitment of additional social workers all support the Department of Health in its war instructs in our community financial year community-development is allocated 260 million rain in capital expenditure over the medium term allocation to various projects into the completion of ellebra d atla-hi multi-purpose enter the new multiple people's Center including the library in California the new multi-purpose Center increasing and the new ivory Park public pool and the new multi-purpose Center also in Martinsville mr. speaker take the fight against crime our streets public safety has been allocated in medium chemical budget of hundred and sixty million in management budget will also be utilized but a continued training of 1500km PP reboots all soon turn our law enforcement it's also hope that our present level of investment into public safety and visible policing will help us to turn the tide on high rate of time in our sea speak we prioritize by the Department of Public Safety entities include the following patches of the new fire and respected man for the city licensing satellite office in Pittsburgh updates to Alexander fire station construction of a new piece of center and these are some of the projects that we believe this department will be able to mr. speaker ensuring basic service delivery within the city peaks to the heart of our people it includes ensure ensuring that horticultural services such as grass cutting and tree pruning take place with implementing you mr. speaker hello cancellous these are the basics which per minute ease ask us recognising that the current financial year allocation to this function left many areas overgrown and unsightly I'm pleased to announce that in the 2018-2019 initial here we have doubled the budget for the provision of the services increased the current allocation of 107 million rent 207 million rent in 2018 2019 operational budget and I'm sissy foam but I'm sure you are quite happy with that allocation and you will make sure that it used Johnny's back city parks and zoo is allocated a capex of unguent 29 million rent over the medium term another entity under MMC the foam bar which is within this cluster that we're talking about the dobrica theater which will be allocated 96 million over the medium term the speaker in line with our strategic pillar to grow the economy and create jobs the operating budget allocation for the polymer across pasta amongst to 5.5 billion drain in the 2018-2019 and a three capital budget allocation of nine point eight billion mm see not the Department of Economic Development as you know is a custodian of the city's economic development strategy and it will receive an operating budget of 123 million drained in the 2018 2019 financial year a 30 million rent in the capital budget for the medium term includes funds to complete the development of the jobseekers database which will effectively replace budget way and do away with the middleman remaining access the database will serve as a resource where qualifying peasants and regi start to benefit from from temporary where opportunities in the city on a fair and rotational peace the city will begin registering thousands of work signals on our table top job seekers database who for the first time will begin receiving opportunities previously reserved arising from this database will be the beginning of a massive artisan training program shortly in Jarlsberg 300 youth will begin at some training provided by the sea and cancellous this is just a start of the marketing project that will really see thousands of youth trained and in the process of aiming requisite certification and experience which will be in partnership with their privates Billo cancellous as many of you know South Africa face is a massive unemployment challenge percent of all South Africans are employed within the city just over 100,000 people remain unemployed if we really are to address this unemployment create an environment with support small intrapreneurs to start and grow their businesses is include supporting efforts versus those residents within the informal regions to grow environment which stimulates economic growth we must look to create more inclusive approach develop this must be approached with spikes balance between recognizing all types of Vedas and ensuring public well begin working towards the data push the CTS budget 25 million in the 2018 29 financial year construct informal training facilities in rows being in the apart in Dobson Vale in the inner city in formal traders and provide them a space for their businesses hello cancellous the Department of Transport the MMC mokuba an operating budget of 1.8 billion drain 20 1829 initially in a capital budget of 3.2 billion ran over the medium term this is permitted making public transport safer more accessible for committers as well as long distance and prosper a traveler the next financial year executive May I will launch the new international transport interchange that is polity in short at the park stations missing this 411 111 million rain transport facility will include booking offices shops banks bus and taxi departure science access controls and a food port that will save residents and visitors traveling to and from under them destination this facility will make a massive difference for our efforts regenerate the inner city difficulty also reduce the number of Texas but you wanna speak in the 2018-2019 financial year the new facilities will be constructed or commuters to read safely and undercover for their taxes at places like Lizzy at episome at zola Rock area park energy farm Extension Service the Transport Department will also operate and facilities including the Metro mall taxi rang in the inner city in Asia exceeding will also be updated Tips loot and sons played take city we'll continue to clean and secure 26 public transport facilities and we'll be introducing customer care agents in his facility facilities where members of the public in raise complaints or give feedback when the experiences in this facility exceeding safer especially for women and children passing in 2018 2019 mr. speaker the c2 will be spending 627 million rent for the national of the national public transport network run to finish area via phase 1c services which will run between santan elect under Chris bone and the CBD CTS budgeted a feather 775 million drain for a medium Tim 441 new low entry buses for this route we hope to double the average passengers from 60,000 120,000 will travel Olivia system the speaker within the 2018-2019 financial year recruit agencies allocated 1.2 billion rain of the capital budget within this budget an allocation of 20 and 50 million rain for road rehabilitation and reconstruction addition to this the entity is also allocated under H 1 million rain for the rehabilitation of bridges 20 1829 in up from 49 million that was in pin 7 investment in stormwater upgrade also in pieces 226 million rain in the 2018 and initial here up from 169 little rain in the previous year the speaker to make the one nine millimeters of travel roads in the city percent of this world shoots an informal you from completely dedicate or gravel and solos of the sea we require investment of approximately 8.1 billion over the past two years the city has spent an average of 335 million when Pierre and pairing was Bravo over the three years this will increase 375 million per year or 1.1 billion over the median regards to the Transport Department and in response to the requests raised by per minute is between the IGP at outreach phase the city has budgeted 30 million rent for traffic calming measures oppose the city over the medium term we believe that this will help but this the current backlog of 2125 million rent as well as the angle request of approximately 5 million rain per annum from blessing cos will be of installing traffic calming measures in areas where safety is a priority and this areas are areas such as around a metro bus operational budget you also support um claiming an implementation of the inner city heading to this Airport is the tannest bed development agency which receives a capital allocation of six hundred and seventy six million grain an operational budget of 129 million drain 28 and initially this is to enable the agency to drive in a simpler generation including the development of key freedo cancellous in the 2018-2019 financial year entities under economic growth plasti i granted default the following allocation toric market is allocated the capital budget of 14 million in 2018 2019 financial year supported by an operational expenditure budget of under the 16 under the 16 million drain Elisabet property company is allocated a capital budget of 115 million rent in the coming financial year while jpc operational budget is set at 541 million cancellous residents of the city of Jarlsberg openness and transparency and accountability are the cornerstone principle of this administration city's good governance cluster is tasked with ensuring that our multi-party government repend remain representative of our peoples in three medium term budget capital for the good governance Buster amongst approximately 2.3 billion with the operational budget for the new financial year increasing by five point nine percent nine point four billion right cluster except the support of the city and includes the office of the city manager information and communication technologies and the group finance depart the speaker you will be happy to know that the legislative arm of pencil is also allocated 7 million drain over the medium term an operational budget of one 10 24 million in the timing financial year the speaker is I mean as I indicated in the beginning as indicated in the beginning there's more than bring us together and not work done what really hit us apart [Applause] I strongly believe that today but a multiparty pollution government is a budget which represent common interest and our collection our collective desire to serve the people of it's a budget during commitment in budget in all the taller people of transbrake must hold us accountable to the steam cancellous I want to conclude and conclude to be the following basically I want to executive mayor who guided us throughout the budgeting process thank you very much for your guidance it really ensured that we set our sights on delivering change to our resident it was indeed a vision of the executive mayor it has established a focus on the priorities of our people and really really prioritizing this budget toward achieving the delivery of people in our scene we Thank You executive mayor for your leadership and guide I also want to acknowledge our colleagues provisional government the hotel official office of the ultra general the national treasury giving us their support thank you very much for always encouraging us and holding us accountable allowed me to also think in the Democratic Alliance Asian partners and EFL for the unwavering support and a robust engagement I want to thank and acknowledge the city manager the members of the body conformity for providing the necessary technical support thank you very much for leading us and helping us to have this budget that you are table in today mr. speaker pillow cancellous that's not the thing the acting group chief financial officer with charity who died and a team of professionals over seven finance department they've really welcomed in the department they've held my hand and we are here because of their hard way thank you very much [Applause] mr. speaker I really also want to thank my wife [Music] [Applause] there she is [Applause] yes I want to thank my wife master sha Wan Cabrini amasses Chava mother of the nation [Applause] you be so loud and I want to thank my family my son who is also here over King I want to thank them for their unconditional support and really supporting me in the job that we that we do in the city of Donna's way thank you very much and I love you so much [Applause] mr. speaker a table two of jomsberg budget or the 2018-2019 financial year and I want to literally mr. speaker that this budget will become the budget the people of our city budget that begins the last kill turnaround of the sea with the budget that places government at the service of the needs of our people I thank you [Applause] you apa formatting citing dissertation Albert Einstein College of Medicine, Morris Park, Bronx.

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