Municipal Cost Reflective Tariff Setting and Modelling
This course helps municipal finance and engineering teams design cost reflective tariffs for water, electricity, sanitation and refuse services. Participants build tariff models that recover the true cost of service while protecting indigent households and remaining defensible to communities and regulators. The programme reflects the pressures African municipalities face in balancing affordability, revenue sustainability and infrastructure funding.
Ready to book? Secure your place on this programme.
Explain the principles of cost reflective tariff setting for municipal trading services.
Calculate the full cost of service including bulk purchases, operating costs and asset renewal.
Build tariff models in a spreadsheet that test different consumption and recovery scenarios.
Design tariff structures that balance affordability, cross subsidies and revenue sustainability.
Prepare tariff proposals and supporting motivations for council approval.
Communicate tariff changes to communities in clear and defensible language.
Course outline
01Principles of Cost Reflective Tariffs
02Costing Municipal Trading Services
03Building the Tariff Model
04Cross Subsidies and Indigent Protection
05Consumption Scenarios and Sensitivity Testing
06Tariff Proposals and Council Approval
07Communicating Tariffs to Communities
Who should attend
This course is aimed at budget officers, revenue managers, engineers, tariff analysts and finance staff responsible for setting municipal service charges.
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
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