53 February 2017 Governance/Compliance Municipal Public Accounts Assessing Audit Findings; MPAC Committee members Issues Committee Meeting Audit Action Plan in line with S129 of MFMA 54 28 February Governance/Compliance Adoption of adjustment Compliance with MFMA CFO MM/ Mayor 2017 Issues budget 22 (b) and 24 (3) Submit the approved adjustment budget to provincial treasury and NT Finalize audit action plan. 55 10 March 2017 Budget Submission of February Compliance in Terms of CFO/MM S71 (1)MFMA 56 of 2003 S66 and S71 Reports to MM and Mayor 56 14 March 2017 Budget CFO/MM Submission of February Compliance in Terms of S66 and S71 Reports to S71 (1)MFMA 56 of 2003 Provincial Treasury and National Treasury 57 March 2017 Governance/Compliance MPAC Meeting Assessment of Second MPAC Committee members Issues Quarter Performance by PMS Committees Compilation of the Report for Final Adoption by Council end of March 2017 58 March 2017 Governance/Compliance Council Compliance in terms of Mayor/Speaker /MM and Issues submission of Draft performance regulations HODs 2017/18 SDBIP 2001/2006 PHASE 4: INTEGRATION PHASE: APRIL 2017 a) SOLICIT COMMENTS ON DRAFT IDP BUDGET AND SDBIP; b) SECTOR DEPARTMENTS CONFIRMING BUDGETS AND PROJECTS FOR 2017/2018 FINANCIAL YEAR; CONSOLIDATE SECTOR PLANS FOR IMPLEMENTATION; CONSOLIDATE INTEGRATED PROGRAMS 59 4-6 April 2017 IDP/PMS and Budget IDP/Budget PMS Solicit inputs from Mayor/Speaker /MM and Community Members on
53 February 2017 Governance/Compliance Issues Municipal Public Accounts Committee Meeting Assessing Audit Findings; Audit Action Plan in line with S129 of MFMA MPAC Committee members 54 28 February 2017 Governance/Compliance Issues Adoption of adjustment budget Submit the approved adjustment budget to provincial treasury and NT Finalize audit action plan. Compliance with MFMA 22 (b) and 24 (3) CFO MM/ Mayor 55 10 March 2017 Budget Submission of February S66 and S71 Reports to MM and Mayor Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM 56 14 March 2017 Budget Submission of February S66 and S71 Reports to Provincial Treasury and National Treasury Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM 57 March 2017 Governance/Compliance Issues MPAC Meeting Assessment of Second Quarter Performance by PMS Committees Compilation of the Report for Final Adoption by Council end of March 2017 MPAC Committee members 58 March 2017 Governance/Compliance Issues Council of Draft 2017/18 SDBIP Compliance in terms of performance regulations 2001/2006 Mayor/Speaker /MM and HODs PHASE 4: INTEGRATION PHASE: APRIL 2017 a) SOLICIT COMMENTS ON DRAFT IDP BUDGET AND SDBIP; b) SECTOR DEPARTMENTS CONFIRMING BUDGETS AND PROJECTS FOR 2017/2018 FINANCIAL YEAR; CONSOLIDATE SECTOR PLANS FOR IMPLEMENTATION; CONSOLIDATE INTEGRATED PROGRAMS 59 4-6 April 2017 IDP/PMS and Budget IDP/Budget PMS Solicit inputs from Community Members on Mayor/Speaker /MM and submission