Cremation Certificate Ga - Excel

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Cremation Certificate Ga document sample

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							                       ETHEKWINI MUNICIPALITY
               REVIEW OF TARIFFS : 2010/2011


CLUSTER    :HEALTH & SOCIAL SERVICES


UNIT       :PARKS, RECREATION & CULTURE
UNIT       :HEALTH
                                                        DRAFT




ANNEXURE                                        CONTENTS

       A   BEACH & FORESHORE
       B   MUNICIPAL BOWLING GREENS
       C   COMMUNITY HALLS
       D   CEMETRIES & CREMATORIUM
       E   GOLF COURSES
       F   GUGU DLAMINI AND LOCOMOTIVE PLAZA
       G   ENTRANCE FEES TO MITCHEL PARK ZOO
       H   NATURAL RESOURCES
       I   SALE OR HIRE OF PLANT AND MATERIAL AND DEPOSIT FOR THE HIRE OF PUBLIC SITES
       J   SEA AND SEASHORE
       K   SPORTFIELDS
       L   SWIMMING POOLS
       M   SPORT FACILITIES - MISC TARIFFS ( STADIA )
       N   LIBRARIES
       O   HEALTH
ANNEXURE    :A




TARIFFS     : 2010/2011

CLUSTER     : HEALTH AND SOCIAL SERVICES

UNIT        : PARKS, RECREATION AND CULTURE

DESCRIPTION
OF TARIFF   : BEACH & FORESHORE

  ITEM NO                          DETAILS                                                     PRESENT
                                                                                                2009/2010    PROPOSED
                                                                                                              2010/2011                 2010/2011
                                                                                              TARIFF EXCL   TARIFF EXCL   PERCENTAG    TARIFF INCL
                                                                                                  VAT           VAT       E INCREASE      VAT

            Lower marine Parade/Promenade site/unspecified
       1    lawns
            ( Includes SAMRO fess )
            a) commercial activities + (9) below                     square meter / per day     R 1.93        R 2.28        17.99%       R 2.60
            b) non-commercial activities + (9) below                 square meter / per day     R 0.97        R 1.32        35.99%       R 1.50
            c) commercial photo and film shoots + (9) below                 per day            R 526.32      R 557.89        6.00%      R 636.00
            d) for non-commercial film shoots                               per day            R 117.11      R 124.12        5.99%      R 141.50
            e) commercial promotions e.g. give aways, sampling
            + (9) below (1 area p/d, 3 hours p/d, 5 people per
            booked area )                                                  per hour            R 175.44      R 185.97       6.00%       R 212.00

       2    Beach Areas (includes SAMRO Fees )
            a) commercial activities + (9) below                     square meter / per day     R 1.93         R 2.63       36.20%       R 3.00
            b) non-commercial activities + (9) below                 square meter / per day     R 1.05         R 1.31       25.00%       R 1.50
            c) lifesaving club events (non-commercial) If
            branding/advertising done refer to (9) below.                   per day              Free          Free         0.00%         Free
            d) commercial photo and film shoots + (9) below                 per day            R 526.31      R 557.89       6.00%       R 636.00
            e) non-commercial film shoots                                   per day            R 117.11      R 124.12       5.99%       R 141.50
            f) commercial promotions e.g. give aways, sampling
            + (9) below (1 area p/d, 3 hours p/d, 5 people per             per hour            R 175.88      R 186.40       5.98%       R 212.50
             area )

       3    Blue Lagoon Lawns (includes SAMRO fees )
            a) commercial activities + (9) below                     square meter / per day     R 1.84         R 2.19       19.00%       R 2.50

            b) non-commercial activities + (9) below if applicable          per day            R 152.20      R 162.28       6.62%       R 185.00
            c) Special groups e.g. schools, pensioners + (9)
            below                                                    square meter / per day     R 0.88        R 1.32        50.00%       R 1.50
            d) electricity per day or part there of                         per day             R 31.58       R 33.33        5.54%       R 38.00
            e) vessels on the pond, per vessel, per day                     per day             R 29.82       R 31.58        5.90%       R 36.00

       4    Amphitheatre ( includes SAMRO fees ) 06:00 to
            22:00
            Bottom area ( excludes Sunken Gardens)
            a) per day + (9) below (> 8 hours)                             per day             R 1,695.62    R 1,799.12     6.10%      R 2,051.00
            b) per hour or part thereof + (9) below (< 8 hours)            per hour             R 215.79      R 228.95      6.10%       R 261.00
            c) Special groups e.g. schools, pensioner groups,
            reg.Non-profit org.                                            per hour            R 111.84      R 118.42        5.88%      R 135.00
            d) existing Market, 20% of each table rental                                        R 0.26        R 0.44        70.00%       R 0.50

       5    Bay Lawns ( includes SAMRO fees) 06:00 to 22:00
            only

            Half lawn
            a) per day or part thereof + (9) below (> 8 hours)             per day             R 759.65      R 805.26       6.00%       R 918.00
            b) per hour or part thereof + (9) below (< 8 hours)            per hour            R 104.82      R 110.96       5.86%       R 126.50
            c) Special groups e.g. schools, pensioner groups,
            reg.Non-profit org.'+ (9) if applicable                        per hour             R 53.07       R 56.14       5.79%        R 64.00

            Full lawn
            a) per day or part thereof + (9) below (> 8 hours)             per day             R 1,518.86    R 1,610.52     6.04%      R 1,836.00
            b) per hour or part thereof + (9) below (< 8 hours)            per hour             R 210.09      R 222.80      6.05%       R 254.00
            c) Special groups e.g. schools, pensioner groups,
            reg.Non-profit org.'+ (9) if applicable                        per hour            R 104.83      R 111.40       6.27%       R 127.00


       6    Skateboard Park
            a) informal use                                                                      Free          Free         0.00%         Free
            b) formal use for non-commercial events/promotions
            + (9) below                                                   per 3 hours          R 117.11      R 124.12       5.99%       R 141.50
            c) formal use for commercial events/promotions + (9)
            below                                                         per 3 hours          R 466.67      R 494.74       6.01%       R 564.00
            Millinium Stage ( including electricity and SAMRO
       7    fees)
            a) from 08:00 to 13:00                                                             R 87.72       R 92.98        6.00%       R 106.00
            b) from 13:00 to 18:00                                                             R 87.72       R 92.98        6.00%       R 106.00
            c) from 08:00 to 18:00                                                             R 175.44      R 185.97       6.00%       R 212.00
            d) add (9) below, if applicable
       8    Hire of beach Volley and net                                   per hour             R 17.55       R 18.86       7.44%        R 21.50
ITEM NO                           DETAILS                                                   PRESENT
                                                                                             2009/2010     PROPOSED
                                                                                                            2010/2011                 2010/2011
                                                                                           TARIFF EXCL    TARIFF EXCL   PERCENTAG    TARIFF INCL
                                                                                               VAT            VAT       E INCREASE      VAT


   9      Advertising/branding

          total cost of hiring plus 50% or R 550.00, whichever
          is the greater, for advertising rights per event              50% or                 R 582.90    R 617.54       5.94%       R 704.00


  10      Electricity
          a) where 15 amp electricity is available                      per hour               R 17.54      R 18.42       5.00%        R 21.00
          b) where 3 phase power is available                           per hour               R 35.09      R 36.84       5.00%        R 42.00

  11      Preparation/Setting up & Breakdown up 50 % of
          the applicable tariff


  12      Lighting and Electrician's Service
          any lightning required in addition to that provided by
          the Council, shall be arranged by, and at the cost of
          the hirer, with the Head : Electricity.
          Stand by electricians will be provided on request, at
          the cost of the hirer who shall make such
          arrangements with the Head : Electricity.


  13      Markets/Flea Markets
          Other than the existing market at the Amphitheatre,
          requests for markets will not be approved on the
          foreshore.


  14      Negotiable Rental
          Should any intended use of the whole or part of the
          facilities be of such a nature that the hirer shall derive
          a substantial profit therefro, the tariff shall


          be replaced by a fixed amount in the form of a rental
          to be negotiated between the DH : PLC and the user.

  15      The council reserves the right to reject applications
          which are deemed to be inappropriate for the
          foreshore or which are not in keeping with the vision
          for the city, in contravention of existing laws, by-laws
          and seashore regulations or not in keeping with
          policies and criteria.

  16         Any applications for use of facilities by the
             eThekwini Sport and Recreation Development Dept, will be at no cost.
             Any applications for use of facilities by sport federations/clubs/
             sports councils etc which is endorsed by the Deputy Head of the eThekwini Sport
             and Recreation Development Department, shall be at no cost."
ANNEXURE         :B


TARIFFS          : 2010/2011

CLUSTER          : HEALTH AND SOCIAL SERVICES
UNIT             : PARKS, RECREATION AND CULTURE
DESCRIPTION OF
TARIFF           : MUNICIPAL BOWLING GREENS



    ITEM NO                            DETAILS                           2009/2010     2010/2011   PERCENTAGE   2010/2011
                                                                      PRESENT TARIFF    TARIFF      INCREASE     TARIFF
                                                                         EXCL VAT      EXCL VAT                 INCL VAT


                 MUNICIPAL BOWLING GREENS
          1      Per player , per game                                    R 7.02        R 7.46      6.20%        R 8.50

          2      Per set of bowls, hire for one game                      R 6.14        R 6.58      7.10%        R 7.50

          3      Pensioners, Senior citizens, disabled
                 person/or diability grantee.
                   a) Per player per game.                                 Free          Free        Free         Free
                   b) Per set of bowls, hire for one game.                 Free          Free        Free         Free

          4      Seasonal use for 1 calendar year                        R 58.77       R 62.28      5.98%       R 71.00

          5      Any applications for use of facilities by the
                 eThekwini Sport and Recreation Development
                 Dept, will be at no cost. Any applications for use
                 of facilities by sport federations/clubs/
                 sports councils etc which is endorsed by
                 the Deputy Head of the eThekwini Sport
                 and Recreation Development Department,
                  shall be at no cost."
ANNEXURE : C


           TARIFFS                                                 : 2010/2011

           CLUSTER                                                 :HEALTH AND SOCIAL SERVICES
           UNIT                                                    :PARKS, RECREATION AND CULTURE

           DESCRIPTION OF TARIFF                                   :COMMUNITY HALLS




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                                                                                     GRADE A                                                     GRADE B                                                    GRADE C                                                    GRADE D                                                      GRADE E
 1 Balls, Dances, Discotheques, Banquets,
   Exhibitions, Concerts, Shows, Competitions,
   Conferences, Promotions, Pageants.
   (Includes 5% SAMRO fee)

           a) Where a fee is charged, per hour or part thereof     R 233.77 R 248.24 6.19% R 283.00 R 167.98 R 178.07                                        6.01% R 203.00                 R 79.21    R 84.21 6.31%                 R 96.00           R 40.53    R 42.99          6.06%        R 49.00           R 23.03    R 24.57         6.67%        R 28.00

           b) Where no fee is charged, per hour or thereof         R 117.11 R 124.12 5.99% R 141.50                              R 84.21    R 89.47          6.25% R 102.00                 R 39.61    R 42.11 6.31%                 R 48.00           R 20.27    R 21.49          6.01%        R 24.50           R 11.97    R 12.72         6.25%        R 14.50

           c) 50% for setting up/breaking down per hour

 2 Weddings, Thanksgiving, Birthdays,
   Graduation Ceremonies, Engagements, Umemulo
   (includes 5% SAMRO fees)

           Per hour or part thereof                                R 171.93 R 182.45 6.12% R 208.00                              R 99.56    R 105.26         5.73% R 120.00                 R 40.53    R 42.99 6.06%                 R 49.00           R 23.03    R 24.56          6.66%        R 28.00           R 11.97    R 12.72         6.23%        R 14.50

   50% for setting up/breaking down per hour
 3 Funerals, Memorial Services, Isikhumbuzo
   (includes 5% SAMRO fee)

           Per hour or part thereof                                 R 86.84      R 92.10          6.06% R 105.00                 R 42.99    R 45.61          6.10%        R 52.00           R 22.10    R 23.25 5.20%                 R 26.50           R 11.98    R 12.72          6.20%        R 14.50           R 7.37     R 7.89          7.10%        R 9.00

   50% for setting up/breaking down per hour
 4 Religious Services, Inkonzo yePhasika
   (includes 5% SAMRO fees)

           Per hour or part thereof                                R 107.46 R 114.04 6.12% R 130.00                              R 65.35    R 69.30          6.04%        R 79.00           R 28.55    R 30.26 6.00%                 R 34.50           R 15.66    R 16.67          6.45%        R 19.00           R 11.97    R 12.72         6.25%        R 14.50

   50% for setting up/breaking down per hour
 5 School entertainment and functions e.g. pageants,
   plays, film shows, award evenings, prize giving,
   assemblies, PTA meetings (includes SAMRO fees)

           (a) Where a fee is charged, per hour or part thereof    R 171.93 R 182.45 6.12% R 208.00                              R 86.84    R 92.10          6.06% R 105.00                 R 40.53    R 42.99 6.06%                 R 49.00           R 22.10    R 23.25          5.20%        R 26.50           R 12.89    R 13.60         5.50%        R 15.50
                50% for setting up/breaking down per hour

   b) Where no fee is charged, per hour or part thereof             R 42.98      R 45.61          6.12%        R 52.00           R 23.68    R 25.43          7.41%        R 29.00           R 10.13    R 10.96 8.20%                 R 12.50           R 6.45     R 7.02           8.80%        R 8.00             FREE      FREE            FREE         FREE
     50% for setting up/breaking down per hour
 6 Public assemblies, Lectures, Meetings, Seminars
   and Workshops

           (a) Where a fee is charged, per hour or part thereof    R 107.01 R 113.15 5.74% R 129.00                              R 65.79    R 69.74          6.00%        R 79.50           R 31.32    R 33.34 6.44%                 R 38.00           R 15.66    R 16.67          6.42%        R 19.00           R 7.37     R 7.89          7.10%        R 9.00
                 50% for setting up/breaking down per hour

           (b) Where no fee is charged, per hour or part thereof    R 53.51      R 57.01          6.55%        R 65.00           R 19.73    R 21.05          6.70%        R 24.00           R 11.06    R 11.85 7.10%                 R 13.50           R 6.45     R 7.02           8.80%        R 8.00             FREE      FREE            FREE         FREE
                 50% for setting up/breaking down per hour
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                                                                                        GRADE A                                                     GRADE B                                                    GRADE C                                                    GRADE D                                                      GRADE E
7 Sport, Recreation and Cultural practices,
  competitions and tournaments incl. music, drama
  and dance (includes SAMRO fees)

          (a) For once off events and tournaments and / or where an entrance
                 fee is charged, or for use on weekends, holidays,
                                                                           R hour.
             per hour or part thereof. 50% for setting up / breaking down per152.63 R 162.28 6.32% R 185.00                         R 77.19    R 81.58          5.69%        R 93.00           R 36.84    R 39.04 5.97%                 R 44.50           R 18.42    R 19.74          7.15%        R 22.50           R 11.97    R 12.72         6.28%        R 14.50

          (b) Club/Association/Federation training and coaching,
                 (i) Weekdays only, per hour or part thereof            R 28.51     R 30.71          7.70%        R 35.00           R 21.49    R 22.80          6.11%        R 26.00           R 14.74    R 15.79 7.10%                 R 18.00           R 10.13    R 10.96          8.20%        R 12.50           R 7.37     R 7.89          7.10%         R 9.00
                 (ii) Weekends only, per hour or part thereof.
                (eg. Ongoing weekly sessions)                           R 37.28     R 39.47          5.88%        R 45.00           R 28.51    R 30.26          6.14%        R 34.50           R 20.27    R 21.49 6.04%                 R 24.50           R 14.74    R 15.79          7.12%        R 18.00           R 10.13    R 10.96         8.20%        R 12.50

          (C) For development purpose only and where no fee is charged,
                maximum of 2 hours per day, twice weekly, weekdays only
                before 18h00.                                           FREE        FREE             FREE         FREE              FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE               FREE      FREE             FREE         FREE               FREE      FREE            FREE          FREE


8 Other
                                                                   R 111.84 R 118.42 5.88% R 135.00 R 111.84 R 118.42
     Driving schools - Driver training in the parking area - per month                                                                                          5.88% R 135.00 R 105.26 R 111.84 6.25% R 127.50 R 105.26 R 111.84 6.25% R 127.50 R 105.26 R 111.84                                                                              6.25%        R 127.50

9 Meetings arranged by Councillors for the purpose
   of informing and educating people on municipal matters
   directly affecting them i.e. crime, water, electricity, HIV/AIDS, housing,
   rates, health,not ending later than 20:00 on weekdays only
   and between 08:00 - 16:00 on weekends,subject to City Manager's approval
                                                                        FREE        FREE
   for extended hours, it being noted that the principle of first come first serve basis             FREE         FREE              FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE               FREE      FREE             FREE         FREE               FREE      FREE            FREE          FREE
   will apply.
10 Any meeting or function arranged by registered NGO's,
   Welfare organisations, Non profit organisations and
   Community based organisations for the purpose of fundraising,
   informing and educating people on matters directly affecting them,
   eg HIV/Aids, pension, education, poverty relief, job creation and
   social issues, shall at the discreation of the Deputy Head : Parks,
   Leisure & Cemetries.

          a) Between 08h00 and 18h00, weekend only to a maximum of 3 FREE           FREE             FREE         FREE              FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE               FREE      FREE             FREE         FREE               FREE      FREE            FREE          FREE
             hours per day

          b ) After 18h00, more than 3 hours or on a weekend             FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE               FREE      FREE             FREE         FREE               FREE      FREE            FREE          FREE

11            Any applications for use of facilities by the
             eThekwini Sport and Recreation Development Dept, will be at no cost.
             Any applications for use of facilities by sport federations/clubs/
             sports councils etc which is endorsed by the Deputy Head of FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE              FREE       FREE             FREE         FREE               FREE      FREE             FREE         FREE               FREE      FREE            FREE          FREE
             the eThekwini Sport and Recreation Development Department,
             shall be at no cost."

12 Use of facilities on Public Holidays                                R 450.00 R 477.19 6.04% R 544.00 R 450.00 R 477.19                                       6.04% R 544.00 R 424.61 R 450.00 5.98% R 513.00 R 424.61 R 450.00 5.98% R 513.00 R 424.61 R 450.00                                                                              5.98%        R 513.00
   Hire of Community Halls on days that are declared a Public Holiday:- the
   normal tariffs shall apply up to 18h00, for hire therafter the public holiday
   rates will be effective.
   At the discretion of the DH:PL&C:-
   No concessions, irrespective of functions or facility
   and depended on availability off staff.
          Halls may not be used as sleeping quarters.
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                                     DETAILS




                                                                                           GRADE A                                                  GRADE B                                                  GRADE C                                                  GRADE D                                                    GRADE E
13 For the hire and respective use of the activity rooms
   and boardrooms, 50% of the tariffs in terms of 1-7 above.

14 a) For use of the facilities for anything other than
      already specified, the tariff shall be determined by the
      Head of the Department. If the purpose for which the
      purposes specified above, the charge shall be the
      highest of the various rates applicable.

          b) Refundable deposits of 30% of the hire fee,
              will be held against damages and repairs. If the repairs
             or damages exceeds this amount, the hirer will be invoiced for the balance.

          c) Bookings will not be processed unless they are
             received at least 5 working days in advance of the
             proposed event and payment must be made within 72
             hours to confirm the booking. Bookings not confirmed with
             payment within 72 hrs will be deemed as temporary
             bookings and are subject to re- allocation.

          d) All bookings are made on a first come, first serve basis.

          e) Events shall not start later than 20:00 and all events
             will stop by 24:00 unless special permission has been
             received from the DH: P,L+C and depending on the
             availability of staff.

15 ADDITIONAL CHARGES:

          (a) Security
              When security is required in the case of high risk
              events such as large crowds, school functions,
              parties and discotechs, amongst others, the
              department will arrange security for the protection of the
              council asset at the expense of the hirer, giving due notification

          (b) Fireman attendance
              For the attendance of a Fireman on duty at the facility,
              as required by The Head. Such charges are payable in
              terms of Section 134(1)(e) of the General By-laws.
ANNEXURE : D


TARIFFS        : 2010/2011

CLUSTER          :
               :HEALTH AND SOCIAL SERVICES
UNIT           :PARKS, RECREATION AND CULTURE
               :
DESCRIPTION
OF TARIFF      :CEMETERIES AND CREMATORIA




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   ITEM NO                                            DETAILS


                                                                                                                            GRADE A                                                GRADE B                                                  GRADE C



      1        BURIAL FEES
               For each burial of body or remains of a body (excluding ashes)
               in a public or private grave or plot;
               ( Monday to Sunday ).

               1.1 Child (including stillborn ) under 12 years of age
                   Monday to Friday                                                                     R 935.09      R 991.22        6.00%        R 1,130.00     R 233.34     R 247.37      6.01%        R 282.00       R 117.11     R 124.12      5.99%        R 141.50
                    Saturdays, Sundays and Public holidays                                             R 1,168.42    R 1,238.60       6.01%        R 1,412.00     R 350.87     R 371.93      6.00%        R 424.00       R 175.44     R 185.53      5.75%        R 211.50

               1.2 Adult
                   Monday to Friday                                                                    R 1,168.42    R 1,238.60       6.01%        R 1,412.00     R 350.88     R 371.93      6.00%        R 424.00       R 233.34     R 247.37      6.01%        R 282.00
                    Saturdays, Sundays and Public holidays                                             R 1,577.64    R 1,667.54       5.70%        R 1,901.00     R 584.65     R 619.73      6.00%        R 706.50       R 408.77     R 432.89      5.90%        R 493.50

               1.3 For each additional burial in the same grave on the same occasion                    R 117.11     R 124.12         5.99%        R 141.50       R 117.11     R 124.12      5.99%        R 141.50       R 117.11     R 124.12      5.99%        R 141.50

               1.4 LATE BURIAL FEE
                  ( Per hour or part hereof) payable in ( above where burial although commenced
                  before closing time, is not completed during the official opening hours and
                  payable in addition to 1.1 to 1.4 above.                                              R 244.74     R 259.65         6.09%        R 296.00       R 244.74     R 259.65      6.09%        R 296.00       R 244.74     R 259.65      6.09%        R 296.00
               1.5 SPECIAL LATE BURIAL FEE
                  Where bookings are made for burials after office hours and payable in
                  addition to 1.1 and 1.4 above.                                                        R 408.77     R 432.89         5.90%        R 493.50       R 408.77     R 433.34      6.01%        R 494.00       R 408.77     R 433.34      6.01%        R 494.00

      2        ASHES
               2.1 Burial of ashes                                                                      R 117.11     R 124.12         5.99%        R 141.50       R 117.11     R 124.12      5.99%        R 141.50       R 117.11     R 124.12      5.99%        R 141.50


      3        EXHUMATION FEE
               3.1 Adult or child from any one grave                                                    R 841.67     R 892.10         5.99%        R 1,017.00     R 841.67     R 892.10      5.99%        R 1,017.00     R 841.67     R 892.10      5.99%        R 1,017.00
               3.2 Where the remains of more than one person is exhumed from a grave
                  at the same time.                                                                     R 117.11      R 124.12        5.99%         R 141.50      R 117.11      R 124.12     5.99%         R 141.50      R 117.11      R 124.12     5.99%         R 141.50
               3.3 Exhumation and re-interment fee for Adult or Child.                                 R 1,518.86    R 1,609.65       5.98%        R 1,835.00    R 1,518.86    R 1,609.65    5.98%        R 1,835.00    R 1,518.86    R 1,609.65    5.98%        R 1,835.00

      4        SALE OF PRIVATE GRAVES
               4.1 Sale of rights to private graves for a period of 10 years, per single grave site.    R 537.72     R 569.74         5.96%        R 649.50       R 537.72     R 569.74      5.96%        R 649.50       R 537.72     R 569.74      5.96%        To delete
               4.2 Registration fee on transfer of a single site.                                       R 35.09      R 37.72          7.50%        R 43.00        R 35.09      R 37.72       7.50%        R 43.00        R 35.09      R 37.72       7.50%        To delete
               4.3 Confirmation fee for the issue of an additional certificate of title.                R 35.09      R 37.72          7.50%        R 43.00        R 35.09      R 37.72       7.50%        R 43.00        R 35.09      R 37.72       7.50%        To delete

               * Graves are no longer sold but leased for a period of 10 years.
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                                                                                                               2010/2011




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ITEM NO                                         DETAILS


                                                                                                                      GRADE A                                                GRADE B                                                  GRADE C



   5      MEMORIAL WORK
          Permission to add to,erect or alter any memorial work or plot : for each application     R 70.18     R 74.56          6.24%        R 85.00         R 70.18     R 74.56       6.24%        R 85.00         R 70.18     R 74.56       6.24%        R 85.00

   6      CREMATION FEES

          6.1 Person over 12 years of age.                                                        R 467.54     R 495.61         6.00%        R 565.00
          6.2 Person under 12 years of age                                                        R 233.34     R 247.37         6.01%        R 282.00

   7      NICHE AND PLAQUE
          7.1 Niche in wall of remembrance                                                        R 408.77     R 432.89         5.90%        R 493.50
          7.2 Each subsequent deposit of ashes in same niche.                                     R 117.11     R 124.12         5.99%        R 141.50
          7.3 Vase holder for attachment to plaque as above.                                      R 117.11     R 124.12         5.99%        R 141.50

   8      REGISTRATION FEES
          8.1 Registration fee for Contractors for cemetery grave maintenance                     R 585.09     R 620.18         6.00%        R 707.00
          8.2 Registration fee for monumental stone masons.                                       R 585.09     R 620.18         6.00%        R 707.00
          8.3 Registration fee for undertakers.                                                   R 585.09     R 620.18         6.00%        R 707.00
CLUSTER                :HEALTH AND SOCIAL SERVICES
UNIT                   :PARKS, RECREATION AND CULTURE
TARIFF                 :CEMETERIES AND CREMATORIA

GRADING OF CEMETRIES



          GRADE A               GRADE B                                   GRADE C
West Street            KwaMashu                         Christianburg
Stellawood             Ntuzuma                          Clermont Ext.
Mayville               Inanda Regional                  Clermont Public
Loon Road              Inanda Seminary                  Inkanyezi
Kenilworth             Umlazi “T”                       Klaarwater
Redhlill               Umlazi “S”                       KwaDabeka
Umgeni                 Lamontville L.T.A.               KwaNdengezi
Hillary                Gijima                           St.Wendolins 1
Mobeni Heights         Craigburn                        St.Wendolins 3
Cavendish              Umkomaas                         St.Wendolins 4
Merewent               Umhlanga Local                   Thornwood 1
Dudley Street          Wick Street Local                Thornwood 2
Newlands               Everest Heights                  Umbhedula
Phoenix                Lotus-Isipingo                   Mpumalanga
Tongaat Regional       Pinetown South                   Lower Lang
Tongaat Central        Cliffdale                        Mophela
Ashley                 Etafuleni                        KwaMakhutha
Queensburgh                                             Folweni
St. John                                                Illovu C
Westville                                               Illovu SB
Shallcross                                              Molweni
ANNEXURE : E



TARIFFS          : 2010/2011
CLUSTER          : HEALTH AND SOCIAL SERVICES
UNIT             : PARKS, RECREATION AND CULTURE
DESCRIPTION OF
TARIFF           : GOLF COURSES

   ITEM NO                                          DETAILS                                  2009/2010        2010/2011      PERCENTAGE      2010/2011

                                                                                          PRESENT TARIFF
                                                                                                           TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT
                                                                                             EXCL VAT

       A         Green Fees

                 1) (a) 18 hole course at Windsor Park
                        (i) On Monday to Friday (excluding Public Holidays                   R 67.11          R 71.06          5.88%         R 81.00
                        (ii) On Saturdays, Sundays and Public Holidays                       R 77.19          R 81.58          5.69%         R 93.00

                       (b) Twilight Golf :
                       April to September - after 14h30
                       October to March - after 15h30
                       (i) Mondays to Fridays (excluding Public Holidays)                    R 46.05          R 49.13          6.68%         R 56.00
                       (ii) Saturdays, Sundays and Public Holidays                           R 57.89          R 61.40          6.07%         R 70.00

       B         Mashie Course at Windsor Park 9 holes                                       R 25.43          R 27.19          6.92%         R 31.00

       C         18 Hole Course at Papwa Segwolam
                      (i) On Mondays to Fridays (excluding Public Holidays)                  R 46.06          R 49.12          6.65%         R 56.00
                      (ii) On Saturdays, Sundays and Public Holidays                         R 58.77          R 62.28          5.98%         R 71.00
                      (iii) Twilight Golf :
                      April to September - after 14h30
                      October to March - after 15h30
                      (i) Mondays to Fridays (excluding Public Holidays)                     R 29.39          R 31.14          5.97%         R 35.50
                      (ii) Saturdays, Sundays and Public Holidays                            R 39.03          R 41.23          5.64%         R 47.00

                 2. (a) Special green fees for students and scholars
                 50% of Charge under A 1(a) ,(b) , B excluding Saturdays, Sundays
                 and Public Holidays and C

                 (b) Special green fees for persons playing in junior golf
                       tournaments organised by the South African Golf Foundation
                       and approved by the Deputy Head : PLC on days other than
                       Saturdays, Sundays and Public Holidays.                               R 21.49          R 22.80          6.11%         R 26.00

                 (c ) 9 hole Mashie Course at Windsor Park
                        Special green fee for persons playing in accredited golf
                        development programmes.                                              R 13.60          R 14.47          6.40%         R 16.50

                 3.Special green fees payable by :-
                    (i) a South African citizen who is either an old-age pensioner,
                         a war veteran pensioner, or disability grantee;                      FREE             FREE            FREE           FREE
                    (ii) any person who is in possession of a valid senior citizens
                         identity card issued to him by the Council :                         FREE             FREE            FREE           FREE

                    (a) 18 holes at Windsor Park or Papwa Sewgolum
                         (excluding Saturdays Sundays and Public Holidays)                   R 39.04          R 41.23          5.60%         R 47.00

                    (b) 9 holes at Windsor Park or Papwa Sewgolum up to
                         10h00 (excluding Saturdays, Sundays and Public Holidays)            R 25.43          R 27.19          6.92%         R 31.00

                    (c) 9 hole Mashie Course at Windsor Park (excluding
                        Saturdays, Sundays and Public Holidays)                              R 13.60          R 14.47          6.40%         R 16.50

                 4. If any portion of an 18 hole course is unplayable for any
                 reason, the green fees payable in respect of the remainder of the
                 course shall be determined by the Deputy Parks, Leisure and
                 Cemeteries in consultation with the City Treasurer.

                 5. 18 Hole Course at Papwa Sewgolum Golf Course
                 Special green fees per player for groups of 40 players or more
                 teeing off in groups of 4 at 7 minutes intervals without interruption.

                 (a) Mondays to Fridays (excluding Public Holidays)                          R 36.84          R 39.04          5.97%         R 44.50
                 (b) Saturdays, Sundays and Public Holidays                                  R 57.89          R 61.40          6.07%         R 70.00
ITEM NO                                     DETAILS                                       2009/2010        2010/2011      PERCENTAGE      2010/2011
                                                                                       PRESENT TARIFF
                                                                                                        TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT
                                                                                          EXCL VAT

          6. Miscellaneous

             (1) Locker key deposit                                                       R 9.65           R 10.53          9.10%         R 12.00

             (2) Locker fees, per annum                                                   R 70.17          R 74.56          6.26%         R 85.00

             (3) Trail Fee for privately owned golf carts per day                           New              New             New          R 20.00

          7. WINDSOR PARK AND PAPWA SEWGOLUM
             7.1 Hire of golf course during non peak hours/days by organisations
             and or schools for the development of the sport of golf, provided
             that no remuneration is derived therefrom & that hirers paying the full
             price will have preference of usage of the course.                            FREE             FREE            FREE           FREE

             7.2 Ethekwini Municipality Employees for Council Tournament
             at the discretion of the Deputy Head: Parks, Leisure and Cemeteries           FREE             FREE            FREE           FREE

             7.3 Use of Municipal Golf Courses by bona fide organisations
             promoting/developing golf amongst the previously disadvantaged
             communities during week days only at the discretion of the
             Deputy Head: Parks, Leisure and Cemeteries.                                   FREE             FREE            FREE           FREE

             7.4 Any applications for use of facilities by the
             eThekwini Sport and Recreation Development Dept, will be at no cost.
             Any applications for use of facilities by sport federations/clubs/
             sports councils etc which is endorsed by the Deputy Head of the eThekwini Sport
             and Recreation Development Department, shall be at no cost."                  FREE             FREE            FREE           FREE
ANNEXURE : F



TARIFFS        : 2010/2011
CLUSTER        :HEALTH AND SOCIAL SERVICES
UNIT           :PARKS, RECREATION AND CULTURE
DESCRIPTION
OF TARIFF      :GUGU DLAMINI PARK AREA




  ITEM NO                                DETAILS                                2009/2010           2010/2011      PERCENTAGE      2010/2011

                                                                           PRESENT TARIFF EXCL
                                                                                   VAT           TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT
     A         Gugu Dlamini Park Area

     1.        (The stage including electricity and lawn)

               1.1) Per session, morning or afternoon                          R 735.96            R 779.82         5.96%               R 889.00

               1.2) Per session, morning or afternoon - Schools,
                    Religious and non-profit organisations                     R 735.96            R 779.82         5.96%               R 889.00

               1.3) Per session, morning or afternoon - Pensioners and
                    Special interest groups                                    R 181.58            R 192.10         5.80%               R 219.00

               1.4) Evening from 17h00 to 22h00                               R 1,142.98          R 1,209.65        5.83%             R 1,379.00

               1.5) Evening from 17h00 to 22h00 - Schools, Religious
                    and non- profit organisations                              R 491.23            R 520.17         5.89%               R 593.00

               1.6) Evening from 17h00 to 22h00 - Pensioners and
                    Special interest groups                                    R 244.74            R 259.65         6.09%               R 296.00

               1.7) All day but not later than 22h00                          R 1,928.07          R 2,042.98        5.96%             R 2,329.00

               1.8) All day but not later than 22h00- Schools, Religious
                    and non- profit organisations                              R 923.69            R 978.95         5.98%             R 1,116.00

               1.9) ll day but not later than 22h00- pensioners and
                    Special interest groups                                    R 456.14            R 483.33         5.96%               R 551.00
ITEM NO                             DETAILS                                2009/2010           2010/2011      PERCENTAGE      2010/2011

                                                                      PRESENT TARIFF EXCL
                                                                              VAT           TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT

  2.      The Locomotive Amphitheatre / Plaza and Amphitheatre Pinetown Hill Street
          (includes electricity )

          2.1) Per session, morning or afternoon                          R 233.34            R 247.81         6.20%               R 282.50

          2.2) Per session, morning or afternoon - Schools,
               Religious and non-profit organisations                     R 117.11            R 124.12         5.99%               R 141.50

          2.3) Per session, morning or afternoon - Pensioners
               and Special interest groups                                 R 54.82            R 57.90          5.61%                 R 66.00

          2.4) Evening from 17h00 to 22h00                                R 432.46            R 458.33         5.98%               R 522.50

          2.5) Evening from 17h00 to 22h00 - Schools, Religious
               and non- profit organisations                              R 214.91            R 227.63         5.92%               R 259.50

          2.6) Evening from 17h00 to 22h00 - Pensioners and
               Special interest groups                                    R 105.26            R 111.84         6.25%               R 127.50

          2.7) All day but not later than 22h00                           R 735.97            R 779.83         5.96%               R 889.00

          2.8) All day but not later than 22h00- Schools, Religious
               and non- profit organisations                              R 367.98            R 389.91         5.96%               R 444.50

          2.9) All day but not later than 22h00- pensioners and
               Special interest groups                                    R 181.58            R 192.55         6.04%               R 219.50
ANNEXURE : G



TARIFFS        : 2010/2011
CLUSTER        :HEALTH AND SOCIAL SERVICES
UNIT           :PARKS, RECREATION AND CULTURE
DESCRIPTION
OF TARIFF      :ENTRANCE FEES TO MITCHEL PARK ZOO


   ITEM NO                           DETAILS                  2009/2010        2010/2011      PERCENTAGE      2010/2011



                                                           PRESENT TARIFF
                                                              EXCL VAT      TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT




      1        Adults                                         R 4.38                 R 5.26    20.10%               R 6.00

      2        Children / Scholars                            R 3.51                 R 3.51     0.00%               R 4.00

      3        Pensioners                                     R 0.88                 R 0.88     0.00%               R 1.00

      4        Season tickets (per year or part thereof)      R 37.72               R 40.35     6.97%              R 46.00

      5        Infants                                         FREE                   FREE         FREE              FREE

      6        Members of Pan African Association of
               Zoological Gardens, Aquaria and Botanical
               Gardens (upon production of membership
               card / identification document )                FREE                   FREE         FREE              FREE

      7        Group Bookings and Scholars
               (in advance , per person)                           R 0.88            R 1.75    99.00%               R 2.00

      8        Family Seasons Ticket
               8.1 Family of 4 members
                 (per year of part thereof)                      R 98.24          R 103.51      5.36%            R 118.00

               8.2 Each additional member
                 (per year of part thereof)                      R 18.42            R 19.29     4.75%              R 22.00
ANNEXURE : H


TARIFFS                 : 2010/2011
CLUSTER                 : HEALTH AND SOCIAL SERVICES
UNIT                    : PARKS, RECREATION AND CULTURE

DESCRIPTION OF TARIFF   : NATURAL RESOURCES

          ITEM NO                                        DETAILS                                        2009/2010           2010/2011      PERCENTAGE      2010/2011

                                                                                                   PRESENT TARIFF EXCL
                                                                                                           VAT           TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT
                        PARADISE VALLEY NATURE RESERVE

             1          Entrance Charges

                        No charge : Children under three(3) years                                        FREE                FREE            FREE           FREE
                        1.1 )Adults per person                                                           R 7.02             R 7.90          12.50%         R 9.00

                        1.2) Children (under 12 years ) per person                                       R 3.51             R 4.39          25.00%         R 5.00

                        1.3) Organised self guided education groups by prior arrangement with
                        the Manager : Natural Resources or his representative. (applies to all
                        reserves)                                                                        R 2.63             R 3.51          33.50%         R 4.00


                        1.4) Senior citizens over the age of 60 - on production of ID                    R 2.63             R 2.63           0.00%         R 3.00

             2          Boma
                        Fees payable for the use of boma facility, per day or part thereof.             R 58.77             R 62.28          5.97%         R 71.00


             3          Interpretative Centres (at all Nature Reserves)
                        These facilities are primarily for the use of Conservation Education. It
                        may, however be hired out for seminars or workshops of a quite nature
                        during the hours of 08h30 to 16h00 excluding Sundays and public
                        holidays.

                        3.1 Conservation organisations or environmental forums / seminars and
                        charity / fund raising. No charge; subject to approval by deputy head or
                        his/her representative.                                                          FREE                FREE            FREE           FREE

                        3.2. eThekwini municipality departments (excluding Parks and EXCO).
                        Weekdays = charged per hour, minimum charge            = 3 hrs,
                        maximum charge = 7 hrs per day and exempt from vat.                             R 106.14           R 113.16          6.61%        R 129.00

                        3.3 Profit organisations:
                        Weekdays - per hour, minimum charge = 3hrs, maximum charge = 7
                        hours per day                                                                   R 157.89           R 167.54          6.11%        R 191.00

                        Saturdays / per hour, minimum charge = 3 hrs, maximum charge = 7
                        hrs per day                                                                     R 162.28           R 171.93          5.94%        R 196.00


                        3.4) Non - Profit Organisations

                        Weekdays- per hour, minimum charge = 3 hrs, maximum charge = 7
                        hrs per day.                                                                    R 62.99             R 66.66          5.83%         R 76.00

                        Saturdays / per hour, minimum charge = 3 hrs, maximum charge = 7
                        hoursper day                                                                    R 122.80           R 130.70          6.44%        R 149.00
ITEM NO                                     DETAILS                                           2009/2010           2010/2011      PERCENTAGE      2010/2011

                                                                                         PRESENT TARIFF EXCL
                                                                                                 VAT           TARIFF EXCL VAT    INCREASE    TARIFF INCL VAT

   4      4.1 Guided trails ( All Nature Reserves )
           4.1.1 school groups                                                                R 18.42             R 19.29          4.75%         R 22.00

          4.1.2 All other guided trails (needs to apply to all areas)
          per person over 12 years                                                             R 5.26             R 6.14          16.70%         R 7.00
          per person under 12 years                                                            R 3.51             R 4.39          25.00%         R 5.00
          Senior citizens                                                                      R 3.51             R 4.39          25.00%         R 5.00

   5      New Germany Nature Reserve
          5.1) Pit braai                                                                      R 48.24             R 52.63          9.10%         R 60.00

          Use of Nature Reserve(s) for commercial and or other use (subject to
          approval and excluding political / religious rallies) (eg erecting of stalls
          / marquees for the promotion / marketing of products etc but excluding
   6      trade such as flea markets etc.                                                     R 464.92           R 491.23          5.66%        R 560.00

          6.1 Amanzimtoti Bird Sanctuary
          Errection of tents and Marquees for weddings / functions                            R 561.40           R 594.74          5.94%        R 678.00

          6.2 Commercial photography and cinema photography.
          6.2.1Photo shoots (stills)
          Small shoot ( less than 10 people)                                                  R 185.97           R 197.37          6.13%        R 225.00
          Medium shoot (11 – 30 people)                                                       R 371.93           R 394.74          6.13%        R 450.00
          Large shoot (more than 30 people)                                                   R 557.89           R 591.22          5.98%        R 674.00

          6.2.2 Film Productions (per day or part thereof)
          Micro Shoot (1 - 3 vehicles and/or 8 or less people)                                R 278.95           R 296.49          6.29%        R 338.00
          Small Shoot (4 - 6 vehicles and/or 9 - 15 or less people)                           R 464.92           R 492.98          6.04%        R 562.00
          Medium (7 - 15 vehicles and/or 16 to 30 people)                                     R 743.86           R 788.60          6.01%        R 899.00
          Large (16 - 30 vehicles and/or 31 to 60 people)                                    R 1,114.91         R 1,181.58         5.98%       R 1,347.00
ANNEXURE : I



TARIFFS        : 2010/2011
CLUSTER        :HEALTH AND SOCIAL SERVICES
UNIT           :PARKS, RECREATION AND CULTURE

DESCRIPTION
OF TARIFF   :SALE OR HIRE OF PLANT & MATERIAL & DEPOSIT FOR THE HIRE OF PUBLIC SITES




  ITEM NO                                        DETAILS                                       2009/2010                         2010/2011                         PERCENTAGE 2010/2011
                                                                                               PRESENT TARIFF                                TARIFF EXCL VAT                                  TARIFF INCL VAT
                                                                                                           EXCL VAT
                                                                                                                                                                    INCREASE
                                                                                                     FROM               TO            FROM                 TO                          FROM                   TO


     1.        Sales

                  1.1) Trees dependent upon size and species, each                                   R 2.65           R 265.00         R 3.07           R 307.40        16.00%              R 3.50              R 350.44

                  1.2) Shrubs, dependent upon size and species, each                                 R 2.65           R 66.78          R 3.07            R 77.46        16.00%              R 3.50                 R 88.31

                  1.3) Palms, dependent upon size and species, each                                  R 2.65           R 402.80         R 3.07           R 467.25        16.00%              R 3.50              R 532.66

                  1.4) Seedlings, dependent upon size and species, each                              R 0.67            R 6.68          R 0.88            R 8.75         31.00%              R 1.00                  R 9.98

                  1.5) Perennials, dependent upon size and species, each                             R 2.65           R 20.14          R 3.07            R 23.36        16.00%              R 3.50                 R 26.63

     2.        Hire of Palms / Plants - per plant, per day (closed vehicle)
                  ( All palms to be only transported in open back vehicles )
                  2.1) Week ends (collect on Friday and return Monday)                               R 10.60          R 10.60         R 11.32            R 11.32         6.79%             R 12.90                 R 12.90
                  2.2) Weekdays                                                                      R 5.30           R 5.30          R 5.70             R 5.70          7.50%              R 6.50                  R 6.50
                  2.3) Hire of palms: maxumim 10 palms per person
                        maximum hire period: 3 days.
                  2.4) Fine for any palm returned in a unsatifactory condition ( No Vat )           R 106.00          R 106.00       R 112.28           R 112.28         5.93%            R 128.00              R 128.00


               2.4) Decoration in Council building or on Council property                      Quotation to be made                                                              Quotation to be made Quotation to be made

               Transportation of hired plant materials shall be the responsibility of the
               hirer. In addition to the prescribed tariff charge the hirer shall make
               a deposit which shall be refundable on condition that the material is
               returned in a satisfactory condition.

     3.        Functions - Loss and Damage Deposit

               A person requiring the use of a public site for a function shall, in addition
               to the prescribed tariff charge, make a deposit at the discretion of the
               Deputy Head - Parks, Leisure & Cemeteries or his representative,
               not exceeding Three Hundred rand (R300.00) which shall be refunded.
               on the condition that the site is maintained in a neat and tidy
               condition and upon termination of such function the site is
               restored to its original condition.
ANNEXURE : J




TARIFFS          : 2010/2011
CLUSTER          :HEALTH AND SOCIAL SERVICES
UNIT             :PARKS, RECREATION AND CULTURE
DESCRIPTION OF
TARIFF           :SEA AND SEASHORE




       ITEM NO                                   DETAILS                                2009/2010          2010/2011       PERCENTAGE       2010/2011


                                                                                     PRESENT TARIFF
                                                                                        EXCL VAT        TARIFF EXCL VAT     INCREASE     TARIFF INCL VAT
                 Annual fee in respect of waiters

         1       A fee of___________for each waiter specified in the permit
                 for the sale and supply of refreshments which has been granted
                 in terms of the regulations shall be paid by the licensee upon
                 the grant of the permit and thereafter on or before the 7 January
                 each year during the currency of the permit and any renewal
                 thereof.                                                                   R 735.96            R 779.82         5.96%           R 889.00

         2       Notwithstanding the provisions of paragraph (i) the fee shall,
                 in respect of any waiter whose activities are confined in terms
                 of the permit issued to the licensee,to Laguna Beach
                 be______per waiter upon the grant of the permit and
                 thereafter ________on or before the seventh day of each
                 month during which refreshments are to be sold or
                 supplied by the licensee upon the said beach or beaches                      R 73.25            R 77.63         5.98%             R 88.50



         3       A fee of______for each refreshment cart push trolley used
                 by a waiter shall be paid by the licensee in terms of
                 regulations upon the grant of a permit in addition to the
                 tariff applicable in (1) and (2)                                             R 24.56            R 25.87         5.35%             R 29.50


         4       Temporary Portable /mobile refreshment kiosk

                 For special events (non-permanent) up to a maximum of
                 21 days per event. ( tariff per day )                                        R 86.84            R 92.10         6.06%           R 105.00
ANNEXURE : K




TARIFFS          : 2010/2011
CLUSTER          :HEALTH AND SOCIAL SERVICES

UNIT             :PARKS, RECREATION AND CULTURE

DESCRIPTION OF
TARIFF           :SPORTFIELDS


                 :PARKS AND OPEN SPACES




                                                                                                      TARIFF EXCL VAT




                                                                                                                                                                                             TARIFF EXCL VAT




                                                                                                                                                                                                                                                                                  TARIFF EXCL VAT




                                                                                                                                                                                                                                                                                                                                                                        TARIFF EXCL VAT
                                                                                                                                                     TARIFF INCL VAT




                                                                                                                                                                                                                                          TARIFF INCL VAT




                                                                                                                                                                                                                                                                                                                                TARIFF INCL VAT




                                                                                                                                                                                                                                                                                                                                                                                                                      TARIFF INCL VAT
                                                                                 PRESENT TARIFF




                                                                                                                                                                        PRESENT TARIFF




                                                                                                                                                                                                                                                             PRESENT TARIFF




                                                                                                                                                                                                                                                                                                                                                   PRESENT TARIFF
                                                                                                                                    PERCENTAGE




                                                                                                                                                                                                                         PERCENTAGE




                                                                                                                                                                                                                                                                                                               PERCENTAGE




                                                                                                                                                                                                                                                                                                                                                                                                     PERCENTAGE
                                                                                                                                      INCREASE




                                                                                                                                                                                                                           INCREASE




                                                                                                                                                                                                                                                                                                                 INCREASE




                                                                                                                                                                                                                                                                                                                                                                                                       INCREASE
                                                                                    EXCL VAT




                                                                                                                                                                           EXCL VAT




                                                                                                                                                                                                                                                                EXCL VAT




                                                                                                                                                                                                                                                                                                                                                      EXCL VAT
                                                                                    2009/2010




                                                                                                                                                                           2009/2010




                                                                                                                                                                                                                                                                2009/2010




                                                                                                                                                                                                                                                                                                                                                      2009/2010
                                                                                                         2010/2011




                                                                                                                                                       2010/2011




                                                                                                                                                                                                2010/2011




                                                                                                                                                                                                                                            2010/2011




                                                                                                                                                                                                                                                                                     2010/2011




                                                                                                                                                                                                                                                                                                                                  2010/2011




                                                                                                                                                                                                                                                                                                                                                                           2009/2010




                                                                                                                                                                                                                                                                                                                                                                                                                        2010/2011
       ITEM NO                                      DETAILS




                                                                                                                        GRADE A




                                                                                                                                                                                                               GRADE B




                                                                                                                                                                                                                                                                                                    GRADE C




                                                                                                                                                                                                                                                                                                                                                                                          GRADE D
          1      Seasonal Charges                                              R 747.81           R 792.10                        5.92%          R 903.00              R 479.38          R 507.90                   5.95%             R 579.00              R 208.77          R 221.06                        5.89%         R 252.00              R 175.44          R 185.97                        6.00%         R 212.00


          2      Seasonal Charges for Professional
                 and Semi - Professional Clubs                                 R 1,417.55         R 1,500.00                      5.82%          R 1,710.00            R 1,350.87 R 1,428.95                        5.78%             R 1,629.00            R 405.26          R 429.82                        6.06%         R 490.00              R 350.87          R 371.93                        6.00%         R 424.00


          3      Ad Hoc Daily Charges
                    3.1) Sporting events, Amateur and Professional             R 73.25            R 77.63                         5.98%          R 88.50               R 61.40           R 64.91                    5.72%             R 74.00               R 42.99           R 45.61                         6.10%         R 52.00               R 21.49           R 22.81                         6.12%         R 26.00
                    3.2) Non-sporting events                                   R 111.41           R 117.98                        5.90%          R 134.50              R 86.84           R 92.10                    6.06%             R 105.00              R 61.40           R 64.91                         5.72%         R 74.00               R 37.28           R 39.48                         5.89%         R 45.00
                    3.3) Hire of sportsfields by schools for sporting events   R 37.28            R 39.48                         5.89%          R 45.00               R 27.20           R 28.94                    6.41%             R 33.00               R 21.49           R 22.80                         6.11%         R 26.00               R 10.96           R 11.85                         8.08%         R 13.50


          4      Use of Flood Lights - Per hour
                 or part thereof


                    4.1) 4 Poles x 2 Lamps (400w)                              R 2.63             R 3.07                          16.60%         R 3.50                R 2.63            R 3.07                     16.60%            R 3.50                R 2.63            R 3.07                          16.60% R 3.50                       R 2.63            R 3.07                          16.60%        R 3.50
                    4.2) 4 Poles x 4 Lamps (400w)                              R 4.83             R 5.27                          9.05%          R 6.00                R 4.83            R 5.27                     9.05%             R 6.00                R 4.83            R 5.27                          9.05%         R 6.00                R 4.83            R 5.27                          9.05%         R 6.00
                    4.3) 4 Poles x 6 Lamps (400w)                              R 7.46             R 8.33                          11.70%         R 9.50                R 7.46            R 8.33                     11.70%            R 9.50                R 7.46            R 8.33                          11.70% R 9.50                       R 7.46            R 8.33                          11.70%        R 9.50
                    4.4) 4 Poles x 8 Lamps (400w)                              R 9.65             R 10.53                         9.12%          R 12.00               R 9.65            R 10.53                    9.12%             R 12.00               R 9.65            R 10.53                         9.12%         R 12.00               R 9.65            R 10.53                         9.12%         R 12.00
                    4.5) 4 Poles x 10 Lamps (400w)                             R 11.85            R 12.72                         7.30%          R 14.50               R 11.85           R 12.72                    7.30%             R 14.50               R 11.85           R 12.72                         7.30%         R 14.50               R 11.85           R 12.72                         7.30%         R 14.50
                    4.6) 4 Poles x 12 Lamps (400w)                             R 14.04            R 15.35                         9.36%          R 17.50               R 14.04           R 15.35                    9.36%             R 17.50               R 14.04           R 15.35                         9.36%         R 17.50               R 14.04           R 15.35                         9.36%         R 17.50
                    4.7) 4 Poles x 14 Lamps (400w)                             R 16.67            R 17.98                         7.85%          R 20.50               R 16.67           R 17.98                    7.85%             R 20.50               R 16.67           R 17.98                         7.85%         R 20.50               R 16.67           R 17.98                         7.85%         R 20.50
                    4.8) 4 Poles with more than 14 Lamps (400w)                R 18.86            R 20.17                         6.96%          R 23.00               R 18.86           R 20.17                    6.96%             R 23.00               R 18.86           R 20.17                         6.96%         R 23.00               R 18.86           R 20.17                         6.96%         R 23.00
                                                                                                                      TARIFF EXCL VAT




                                                                                                                                                                                                             TARIFF EXCL VAT




                                                                                                                                                                                                                                                                                                  TARIFF EXCL VAT




                                                                                                                                                                                                                                                                                                                                                                                        TARIFF EXCL VAT
                                                                                                                                                                     TARIFF INCL VAT




                                                                                                                                                                                                                                                          TARIFF INCL VAT




                                                                                                                                                                                                                                                                                                                                                TARIFF INCL VAT




                                                                                                                                                                                                                                                                                                                                                                                                                                      TARIFF INCL VAT
                                                                                                 PRESENT TARIFF




                                                                                                                                                                                        PRESENT TARIFF




                                                                                                                                                                                                                                                                             PRESENT TARIFF




                                                                                                                                                                                                                                                                                                                                                                   PRESENT TARIFF
                                                                                                                                                    PERCENTAGE




                                                                                                                                                                                                                                         PERCENTAGE




                                                                                                                                                                                                                                                                                                                               PERCENTAGE




                                                                                                                                                                                                                                                                                                                                                                                                                     PERCENTAGE
                                                                                                                                                      INCREASE




                                                                                                                                                                                                                                           INCREASE




                                                                                                                                                                                                                                                                                                                                 INCREASE




                                                                                                                                                                                                                                                                                                                                                                                                                       INCREASE
                                                                                                    EXCL VAT




                                                                                                                                                                                           EXCL VAT




                                                                                                                                                                                                                                                                                EXCL VAT




                                                                                                                                                                                                                                                                                                                                                                      EXCL VAT
                                                                                                    2009/2010




                                                                                                                                                                                           2009/2010




                                                                                                                                                                                                                                                                                2009/2010




                                                                                                                                                                                                                                                                                                                                                                      2009/2010
                                                                                                                         2010/2011




                                                                                                                                                                       2010/2011




                                                                                                                                                                                                                2010/2011




                                                                                                                                                                                                                                                            2010/2011




                                                                                                                                                                                                                                                                                                     2010/2011




                                                                                                                                                                                                                                                                                                                                                  2010/2011




                                                                                                                                                                                                                                                                                                                                                                                           2009/2010




                                                                                                                                                                                                                                                                                                                                                                                                                                        2010/2011
ITEM NO                                           DETAILS




                                                                                                                                        GRADE A




                                                                                                                                                                                                                               GRADE B




                                                                                                                                                                                                                                                                                                                    GRADE C




                                                                                                                                                                                                                                                                                                                                                                                                          GRADE D
   5      Other - Special Events
             5.1 Driving schools - Driver training in the parking
                  area- per month                                                              R 111.41           R 117.98                        5.90%          R 134.50              R 111.41          R 117.98                   5.90%             R 134.50              R 111.41          R 117.98                        5.90%         R 134.50              R 111.41          R 117.98                        5.90%         R 134.50


             5.2 Any applications for use of facilities by the
             eThekwini Sport and Recreation Development Dept, will be at no cost.
             Any applications for use of facilities by sport federations/clubs/
             sports councils etc which is endorsed by the Deputy Head of the eThekwini Sport   FREE               FREE                            FREE           FREE                  FREE              FREE                       FREE              FREE                  FREE              FREE                            FREE          FREE                  FREE              FREE                            FREE          FREE
             and Recreation Development Department, shall be at no cost."


             5.3 Hire of sportsfields,parks & open spaces by
               organisations, Government Dept, Council Departments,
                 and/or schools for cultural activities or special events
                 provided that no remuneration is
                 derived there from and that hirers
                 paying the full tariff of charge will have preference.
                 Subject to the approval of the event by the Deputy Head :
                 Parks, Leisure & Cemeteries or his nominee.                                   FREE               FREE                            FREE           FREE                  FREE              FREE                       FREE              FREE                  FREE              FREE                            FREE          FREE                  FREE              FREE                            FREE          FREE


             5.4 Meetings arranged by Councillors for the purpose of
                 informing and educating the communities on matters
                 directly effecting them and or for Sport and Recreation
                 activities arranged by Councillors, subject to the
                 approval of the event by the Deputy Head :
                 Parks, Leisure & Cemeteries or his nominee,it being
                 noted that the principle of first come first served basis
                will apply.                                                                    FREE               FREE                            FREE           FREE                  FREE              FREE                       FREE              FREE                  FREE              FREE                            FREE          FREE                  FREE              FREE                            FREE          FREE


             KEY: SPORTFIELDS
             5.5 GRADES OF SPORTFEILDS ARE DETERMINED AS FOLLOWS:



             5.5.1 GRADE: A :- Standard size Sportfield that as the ffg:-
                     Kiosk, Change room block, Fencing, Parking and
                     field lighting manintained by the Municipality.


             5.5.2 GRADE:B :- Has at least four of the facilities
                   as per Grade A above.


             5.5.2 GRADE:C :- Has at least two of the facilities
                   as per Grade A above.


             5.5.2 GRADE:D :- A Sportfield only maintained by the
                   Municipality.
ANNEXURE : K     CONTINUED


TARIFFS        : 2010/2011
CLUSTER        :HEALTH AND SOCIAL SERVICES
UNIT           :PARKS, RECREATION AND CULTURE
DESCRIPTION
OF TARIFF      :SPORTFIELDS
               :PARKS AND OPEN SPACES

   ITEM NO                             DETAILS                           2009/2010    2010/2011    PERCENTAGE    2010/2011
                                                                        PRESENT
                                                                       TARIFF EXCL   TARIFF EXCL                TARIFF INCL
                                                                           VAT           VAT        INCREASE       VAT


     6         COURT CHARGES

               Combination Courts
               Netball
               Volleyball
               Tennis
               Basketball
               Korfball
               Squash
               Other

               6.1 DAILY CHARGES
               per session to a maximum of 4 hours,                     R 22.37       R 23.69        5.89%       R 27.00
               thereafter per hour or part thereof.                     R 9.21        R 10.08        9.50%       R 11.50

               6.2 MONTHLY CHARGES
               per court, applicable to clubs, schools,
               & associations.                                          R 126.31     R 133.77        5.91%      R 152.50

               6.3 SEASONAL CHARGE                                      R 720.00     R 763.16        5.99%      R 870.00

               6.4 BASEBALL HOY PARK

               6.4.1 Sporting Events
                 (a) Hire by clubs, associations, schools,
                 welfare organisations and Religious Organisations
                 (per field or diamond or part thereof).
                 Excludes synthetic surface.
                 If a gate levy is charged then the hire fee will be
                  either 15% of gross gate levy or the tariff
                 , whichever is the greater. PER DAY                    R 280.50     R 297.37        6.01%      R 339.00


                 (b)Seasonal use by Baseball Associations
                  (per field or diamond or part thereof).
                   Excluding synthetic surface.                         R 774.00     R 820.18        5.97%      R 935.00

                 (c) Organisations, affiliated to a
                     sporting code, for the purpose of
                     sport development, provided that
                     no remuneration is derived there
                     from that hirers paying the full tariff
                     charge will have preference.
                     Subject to the approval of the Sport and
                     Recreation Department.                              FREE          FREE          FREE         FREE

                 For exclusive use for Sport purposes only.
7   SPECIAL EVENTS / PARKS & OPEN SPACES

    DAILY CHARGES
    7.1 Political, Religious gatherings
    a) 0 - 449 m2                                        R 153.51     R 162.72     6.00%    R 185.50
    b) 0 - 999 m2                                        R 272.36     R 288.59     5.96%    R 329.00
    c) 0 - 5000 m2                                       R 456.58     R 483.77     5.96%    R 551.50

    7.2 Musical Concerts
    per square meter                                       R 1.32      R 1.75      32.60%     R 2.00

    7.3 Corporate Functions
    per square meter                                       R 1.32      R 1.75      32.60%     R 2.00

    7.4 Setting up
    per square meter                                       R 0.44      R 0.44      0.00%      R 0.50

    7.5 Private Functions - Use of Tents or structures
    per square meter. Subject to the approval of the
    Deputy Head: PLC.                                      R 0.00      R 1.32       New       R 1.50

    MONTHLY CHARGES
    7.5 Political, Religious gatherings
    a) 0 - 449 m2                                         R 768.42     R 814.47    5.99%     R 928.50
    b) 0 - 999 m2                                        R 1,509.65   R 1,599.13   5.93%    R 1,823.00
    c) 0 - 5000 m2                                       R 2,627.19   R 2,785.08   6.01%    R 3,175.00

    7.6 Musical Concerts
    per square meter                                       R 1.76      R 2.20      24.80%     R 2.50

    7.7 Corporate Functions
    per square meter                                       R 1.76      R 2.20      24.80%     R 2.50

    7.8 Setting up
    per square meter                                       R 0.44      R 0.44      0.00%      R 0.50
ANNEXURE : N

TARIFFS : 2010/2011
CLUSTER :HEALTH AND SOCIAL SERVICES
UNIT    :PARKS, RECREATION AND CULTURE

DESC OF
TARIFF    :LIBRARIES


ITEM NO                       DESCRIPTION                                    DETAILS                    2009/2010     2010/2011     PER (%)    2010/2011


                                                                                                        PRESENT
                                                                                                       TARIFF EXCL   TARIFF EXCL              TARIFF INCL
                                                                                                          VAT            VAT       INCREASE      VAT

    1     MEMBERSHIP CHARGES

          1.1 Visitors in terms of section 5 (6)                Refundable deposit                     R 57.02       R 57.02       0.00%      R 65.00
                                                                Charge per book / item                 R 5.26        R 5.26        0.00%      R 6.00

          1.2 District membership - around the borders of Council Adult                                R 36.84       R 39.04       5.97%      R 44.50
                                                                  Junior                               R 5.26        R 5.26        0.00%      R 6.00
    2     RESERVED AND NOMINATED BOOKS
                                                                  Charge per book                       R 2.63        R 2.63       0.00%       R 3.00

    3     FINES

          3.1 Overdue items - adult members                     Records, per day                       R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00
          NB: In terms of the VAT Act,
             Fines are exempt from VAT                          CDs, per day                           R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                DVDs, per day                          R 6.00        R 6.00        0.00%      R 6.00
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                CDRoms, per day                        R 6.00        R 6.00        0.00%      R 6.00
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Books and magazines, per day            R 0.20        R 0.20       0.00%       R 0.20
                                                                Maximum                                 R 6.00        R 6.00       0.00%       R 6.00

                                                                Videos, per day                        R 6.00        R 6.00        0.00%      R 6.00
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Cassettes, per day                     R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Art prints, per day                    R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Games/puzzels (adult), per day          R 0.20        R 0.20       0.00%       R 0.20
                                                                Maximum                                 R 6.00        R 6.00       0.00%       R 6.00

          3.2 Overdue items - junior and young adult members    Junior books and magazines, per week    R 0.20        R 0.20       0.00%       R 0.20
                                                                Maximum                                 R 6.00        R 6.00       0.00%       R 6.00

                                                                Junior cassettes, per day              R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Junior CDs, per day                    R 1.20        R 1.20        0.00%      R 1.20
                                                                Maximum                                R 36.00       R 36.00       0.00%      R 36.00

                                                                Junior games/puzzles, per day           R 0.20        R 0.20       0.00%       R 0.20
                                                                Maximum                                 R 6.00        R 6.00       0.00%       R 6.00

          3.3 Overdue items - eResources                        eResources ,per day                    R 10.00       R 10.00       0.00%      R 10.00
                                                                Maximum                                R 300.00      R 300.00      0.00%      R 300.00
ITEM NO                           DESCRIPTION                              DETAILS                    2009/2010     2010/2011     PER (%)    2010/2011


                                                                                                      PRESENT
                                                                                                     TARIFF EXCL   TARIFF EXCL              TARIFF INCL
                                                                                                        VAT            VAT       INCREASE      VAT

   4      MISCELLANEOUS CHARGES
          4.1 Replacement of membership card                   Per card                              R 14.04       R 17.55       24.98%     R 20.00

          4.2 Persons in receipt of a social pension/
          senior citizens ID card                              Per card                               R 5.26        R 5.26       0.00%       R 6.00

          4.3 Removal of bar code label                                                              R 14.04       R 14.92       6.30%      R 17.01

          4.4 Loss / damage to book covers:

          4.4.1 Plastic cover                                  Charge per item                       R 14.04       R 14.91       6.20%      R 17.00
          4.4.2 Dust jacket                                    Charge per item                       R 14.04       R 14.91       6.20%      R 17.00

          4.3 Loss / damage to audio-visual material:

          4.3.1 Audio-visual cover insert                      Charge per item                       R 22.81       R 23.69       3.85%      R 27.00
          4.3.2 Video plastic box                              Charge per item                       R 8.77        R 8.77        0.00%      R 10.00
          4.3.3 Audio-cassette box, single or double           Charge per item                       R 8.77        R 8.77        0.00%      R 10.00
          4.3.4 Talking book moulded box (2-4 cassettes)       Charge per item                       R 22.81       R 24.56       7.66%      R 28.00
          4.3.5 Compact disc/DVD box, single or double         Charge per item                       R 8.77        R 8.77        0.00%      R 10.00

          4.4 Repairable damage to Library materials           30% of replacement cost on
                                                               the system
          4.5 Loss or irreparable damage to Library material   Full replacement cost on
                                                               the system
          4.6 Loss of baggage label                                                                   R 8.77        R 8.77       0.00%      R 10.00

          4.7 Photocopies                                      A4, per page                           R 0.18        R 0.18       0.00%       R 0.20
                                                               A3, per page                           R 0.35        R 0.35       0.00%       R 0.40


          4.8 Fax transmissions                                Local (A4 & A5), per page              R 1.75        R 1.75       0.00%       R 2.00

          4.9 Computer / internet print-outs                   Black and white, per page              R 2.63        R 2.63       0.00%       R 3.00
                                                               Colour, per page                       R 5.26        R 5.26       0.00%       R 6.00


          4.10 Microfilm                                       Refundable deposit                    R 43.86       R 43.86       0.00%      R 50.00
                                                               Use of microfilm reader:
                                                               a) per session up to a maximum
                                                                 of 2 hours or part thereof          R 22.81       R 24.56       7.66%      R 28.00
                                                               b) per session in excess
                                                                 of 2 hours or part hereof           R 46.49       R 49.13       5.67%      R 56.00
                                                               Micro graphic prints, per print       R 2.63        R 2.63        0.00%      R 3.00

          4.11 eResource (eBook)                               Full replacement cost on the system

          4.12 Use of locker                                   Refundable deposit, per day           R 8.77        R 8.77        0.00%      R 10.00
                                                               Replacement of locker key             R 22.81       R 23.68       3.82%      R 27.00

   5      HIRE OF A GA ROOM

          5.1 Profit organisations                             Charge per hour                       R 28.07       R 29.82       6.24%      R 34.00

          5.2 Non profit organisation                                                                 FREE           FREE        FREE        FREE

          5.3 Political parties                                                                       FREE           FREE        FREE        FREE

          5.4 Interdepartmental meetings (formal)                                                     FREE           FREE        FREE        FREE

          5.5 Penalty for late return of GA Room keys          Per hour or part thereof              R 14.04       R 17.55       24.98%     R 20.00
           after 10 am
          5.6 Replacement of GA Room locks, keys, plus         Cost incurred at time of
              workmans fee                                     replacement

          5.7 Lockers for GA Room users                        Per annum or part thereof             R 92.98       R 96.49       3.78%      R 110.00
ITEM NO                           DESCRIPTION                            DETAILS         2009/2010     2010/2011     PER (%)    2010/2011


                                                                                         PRESENT
                                                                                        TARIFF EXCL   TARIFF EXCL              TARIFF INCL
                                                                                           VAT            VAT       INCREASE      VAT

   6      HIRE OF COMMUNITY ROOMS /
          SEMINAR ROOMS

          6.1 Profit organisation                            Charge per hour            R 14.04       R 14.91       6.20%      R 17.00

          6.2 Non-profit organisation                                                    FREE           FREE        FREE        FREE

          6.3 Political parties                                                          FREE           FREE        FREE        FREE

          6.4 Penalty for late return of keys of Community
             Room / Seminar Room after 10 a.m.               Per hour or part thereof   R 14.04       R 14.91       6.20%      R 17.00

          6.5 Replacement of locks, keys of Community Room   Cost incurred at time of
              / Seminar Room plus workmans fee.              replacement

						
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