Fiscal decentralisation demo
Revenue tracker and funding gap
Shows the gap between service responsibilities and money available to keep roads, sewers, water and refuse systems alive.
Total potential$99,300,000
Total collected$38,600,000
Funding gap$99,000,000
Fleet gap129
Municipal revenue lines
| Revenue stream | Potential | Collected / received | Progress |
|---|---|---|---|
| Property rates | $42,500,000 | $18,300,000 | |
| Water billing | $31,000,000 | $12,400,000 | |
| Refuse billing | $9,800,000 | $3,700,000 | |
| Vehicle licence allocation | $16,000,000 | $4,200,000 |
Policy placeholders
These cards demo the public-administration argument from the post.
Debt write-off compensation
Calculate central transfers required when municipal arrears are cancelled.
Calculate central transfers required when municipal arrears are cancelled.
Road licence formula
Show how motorist revenue should flow back to urban road maintenance.
Show how motorist revenue should flow back to urban road maintenance.
GIS valuation roll
Find missing properties and estimate lost rates revenue.
Find missing properties and estimate lost rates revenue.
Transparent procurement
Match payments to contractor milestones and public evidence.
Match payments to contractor milestones and public evidence.