IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source TOWN PLANNING,DEVELOPMENT CONTROL EDP/01 Property Town Planning /2017 Rates: 19 Land Purchase Intermodal 500 000.04 Levies EDP/ Town Planning Planning and Economic General 02/2017 Development Co -operative Revenue: Development Equitable Share EDP/ Whole of Town Planning Co-operative Development General municipality 03/2017 Revenue: Equitable Share EDP/ Property Town Planning Rates: 04/2017 Whole of GIS Implementation 150 000.00 Levies municipality Equipment EDP/ Property Town Planning Melville Town Establish Rates: 05/2017 Whole of Levies municipality 99 000.00 104 841.00 110 922.00 EDP/ Whole of Town Planning Town Planning Awareness Property municipality 06/2017 Programme Rates: Levies 19 800.00 20 968.00 22 184.00 EDP/ Town Planning Tow Planning Conferences Property 07/2017 Workshops Rates: Levies 74 250.00 78 631.00 83 191.00 EDP/08 Whole of Building Control Building Control Awareness Property municipality /2017 Programme Rates: Levies 9 900.00 10 484.00 11 092.00
IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit TOWN PLANNING,DEVELOPMENT CONTROL EDP/01 /2017 Land Purchase Intermodal 19 500 000.04 Property Rates: Levies Town Planning EDP/ 02/2017 Planning and Economic Development Co -operative Development General Revenue: Equitable Share Town Planning EDP/ 03/2017 Co-operative Development Whole of municipality General Revenue: Equitable Share Town Planning EDP/ 04/2017 GIS Implementation Equipment Whole of municipality 150 000.00 Property Rates: Levies Town Planning EDP/ 05/2017 Melville Town Establish Whole of municipality 99 000.00 104 841.00 110 922.00 Property Rates: Levies Town Planning EDP/ 06/2017 Town Planning Awareness Programme Whole of municipality 19 800.00 20 968.00 22 184.00 Property Rates: Levies Town Planning EDP/ 07/2017 Tow Planning Conferences Workshops 74 250.00 78 631.00 83 191.00 Property Rates: Levies Town Planning EDP/08 /2017 Building Control Awareness Programme Whole of municipality 9 900.00 10 484.00 11 092.00 Property Rates: Levies Building Control