Cover No. Table of Contents
1. High Level Budget Summary
2. Aggregate Summary of Estimates 2008/2009
3. Expenditure Allocation 2008/2009
4. Summary of Expected Expenditure and Income 2008/2009
5. Expenditure for the year ending 30 June 2009
6. Council General
7. Executive Mayor
8. Speaker
9. Mayoral Committee
10. Municipal Manager
11. Corporate Services
12. Human Resources
13. Information Technology
14. Property
15. Social Services
16. Disaster Management
17. Environmental
18. Fire Services
19. LED & Planning
20. Tourism
21. Technical Services
22. Planning &-+