Tariff Book 2012 - 2013 pdf (3.01 mb)
Capital Budget per Directorate pdf (16.7kb)
Circular 28 Budget Approval Doc 2010-11 pdf (42.3kb)
Drakenstein Capital Budget Summary pdf (11.1 kb)
Budget Approval Document 2009-10 pdf (72.0 kb)
Operational Budget Summary 2009-10 pdf (64.3 kb)
Loan Agreement with Standard Bank1 pdf (1.21 mb)
Loan Agreement with Standard Bank2 pdf (1.25 mb)
Loan Agreement with Nedbank pdf (1.55 mb)
Service Delivery Agreements with Cape Town pdf (3.05 mb)
The bulk of the Municipality’s income is derived from the sale of electricity and water. There are about 54 000 consumers who receive monthly accounts. The Income Section generates approximately 624 000 consumer accounts annually. Over the period of a year a total of about 620 000 meters were read. 18 meter-readers and their supervisors are responsible for ensuring that water and electricity meters are read accurately. During the 2005/2006 financial year about 11 000 telephonic and 6 000 personal enquiries were handled.
The Municipality also makes use of prepaid electricity, which is sold at 32 private vending points and four municipal points. The total sales for the 2005/2006 financial year amounts to R51 million (24 400 prepaid meters).