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J. Non-financial information
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2018
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J. Non-financial information
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Name
Modified
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SA11 Property Rates Summary
11/14/2018 4:17 PM
Elsabe Rossouw
SA13a Service Tariffs by category
11/14/2018 7:35 PM
Elsabe Rossouw
SA14 Household bills
11/14/2018 7:36 PM
Elsabe Rossouw
SA22 Councillor and staff benefits
11/14/2018 7:36 PM
Elsabe Rossouw
SA23 Salaries, wages and benefits
11/14/2018 7:36 PM
Elsabe Rossouw
SA24 Head Count
11/14/2018 7:58 PM
Elsabe Rossouw
SA25 Budgeted monthly financial performance
12/4/2018 8:35 AM
Elsabe Rossouw
SA27 Budgeted monthly fin perf per function
12/4/2018 8:35 AM
Elsabe Rossouw
SA29 Budgeted monthly capital expenditure
12/4/2018 8:35 AM
Elsabe Rossouw
SA36 Detailed Capital Budget per project
11/14/2018 5:26 PM
Elsabe Rossouw
SA37 Projects delayed from previous years
11/14/2018 5:32 PM
Elsabe Rossouw
SA38 Detailed Operating Budget per project
11/14/2018 5:33 PM
Elsabe Rossouw
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