George van SchalkwykDirector: Inter-Services Liaison

IMFO Past President

REVENUE MANAGEMENTBACK TO BASICS

IMFO Conference

5 October 2015

2Making progress possible. Together

Notes:

• Used summer consumptions for the period January/February 2014 as well as winter consumptions for the period June/July 2014.

• Only single residential properties with water consumption on SAP and where the consumptions were not negative (due to corrections) or excessively high (due to incorrect readings) were used.

• Only records with daily summer consumption of 3kl or less were used to calculate summer bill.

• Only records with daily winter consumption of 2kl or less were used to calculate winter bill.

• Excluding Electricity.• VAT included (except for Rates).• Property Value Bands are based on GV2012 property values.• Property Value at 100% (non-reduced value).

3Making progress possible. Together

Rates and Tariffs used in this model

2014/15 2015/16Rates Rates

Tariff cent in the Rand R0.006254 Tariff cent in the Rand R0.006931Residential Rebate R 200 000 Residential Rebate R 200 000

Water R/KL Water R/KL0-6 0 0-6 0

6-10.5 R 8.75 6-10.5 R 9.7110.5-20 R 12.54 10.5-20 R 13.9220-35 R 18.58 20-35 R 20.6235-50 R 22.94 35-50 R 25.46+50 R 30.26 +50 R 33.59

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2014/15 2015/16Sewer (70% of water) R/KL Sewer (70% of water) R/KL

0-4.2 R 0.00 0-4.2 R 0.004.2-7.35 R 8.25 4.2-7.35 R 9.167.35-14 R 14.64 7.35-14 R 16.2514-24.5 R 16.01 14-24.5 R 17.7724.5-35 R 16.80 24.5-35 R 18.65Refuse R/Bin Refuse R/Bin

240L BIN R 95.96 240L BIN 103.96Subsidy On Valuation Subsidy On Valuation

R0 - R100 000 100% R0 - R100 000 100%R100 001 - R150 000 75% R100 001 - R150 000 75%R150 001 - R350 000 50% R150 001 - R350 000 50%R350 001 - R400 000 25% R350 001 - R400 000 25%

Indigent Grant on valuation

<= R 300 000 R 77.23Indigent Grant on valuation

<= R 300 000 R 85.72

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Insert: For queries contact (insert name.surname@capetown.gov.za)

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Insert: For queries contact (insert name.surname@capetown.gov.za)

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Thank You