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NEWS The
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Issue 16
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4 MIMOSA ROAD, INDUSTRIAL AREA, HERMANUS TEL: 028-312 2280 • 028 312 1380 EMAIL: ccsplant@telkomsa.net
5 APRIL 2016
GLIDING INTO THE SUNSET Paragliding in Hermanus is gaining in popularity and has become another major attraction that draws visitors to our own. With Anthony Hamilton Russell providing the launch site on his wine estate free of charge and dedicated people such as Bevan Pope and Thomas Knowler giving freely of their time, knowledge and expertise to promote this exhilarating sport, Hermanus has become a worldclass flying site. “When you are up in the air you can see for miles and the views are spectacular,” says Bevan. “You hear, see and smell different things every time, and every flight offers a unique experience.” Read more about Paragliding Hermanus on P 13.
PHOTO: Tom Knowler - Aura Design
Budget mindful of affordability Although residents will from June, on average, pay 10,6% per month more for municipal services, rates and taxes, the draft 2016/17 municipal budget makes provision for both capital investments in the region as well as maintaining the current infrastructure. According to Mayor Nicolette Botha-Guthrie council is aware that the cost of living seems to be rising unchecked. “Whilst preparing the draft budget we were, and still are, mindful of the affordability and subsequently the ability of consumers to pay for services,” she says. In her speech to the Overstrand Municipal Advisory Forum, Nicolette said the
affordability of tariff increases are of utmost importance to the municipality and the level of services versus the associated cost is a constant consideration. “We went out of our way to eliminate noncore spending and we have paid special attention to cost-containing measures.” For the 2016/17 financial year 11,24% or R121M of the total budget will be spent on repairs and maintenance, of which R110M is for infrastructure. Roads infrastructure has received a significant proportion of the infrastructure allocation totalling 56% (R61,9M), followed by electricity at 16% (R17,7M) and water at 15% (R16,6M).
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Hermanus Toyota
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An amount of R54,9M has been appropriated for the development of infrastructure which represents 72,2% of the total capital budget of R76m. Waste water infrastructure receives the highest allocation of R15,4M which equates to 20,3% followed by electricity at 19,9% (R15,1M) and then water at 16,3% (R12,4M).
to adopt a conservative approach when projecting our expected revenues and cash receipts,” said Nicolette.
The capital budget of R76M is 26,3% less when compared to the 2015/2016 adjustments budget. The reduction is due to the available resources to fund the capital budget.
“On its part we will ensure that the capital budget is utilised to the hilt, even if the resources at its disposal are rather limited. It goes without saying that productivity, service delivery and good governance will be addressed in earnest, while council promises not to budge from its zerotolerance attitude towards wasteful and fraudulent practices.”
“As anticipated, municipal revenues and cash flows will remain under pressure in 2016/17 resulting in us having
According to the Mayor, the reality is that they are faced with an increasing population (7th highest
growth nationally as per the 2011 census), development backlogs and increasing poverty levels. “The expenditure required to address these challenges will inevitably always exceed available funding; hence difficult choices have to be made in relation to tariff increases and balancing expenditures against realistically anticipated revenues.
According to Nicolette public participation is integral in this year’s budgeting process. During April public meetings will be held in all thirteen wards in the municipal area to present the draft budget to the community. The deadline for the submission of written comments will be on 29 April and the draft budget will serve before council for approval on 25 May. Read more on P12
Copies of the draft budget can be viewed: At the offices of all Area Managers All public libraries within the municipality At www.overstrand.gov.za