Provincial Governments in terms of the Draft Division of Revenue Bill Budget information meeting regarding operational support and capacity building Submission of the Draft Capital projects for 2017/18 budget and revised prioritization model according to Council’s strategic objectives, as set out in the draft IDP Budget information session NOVEMBER 2016 Consultation and Quarterly Project Submission of the alignment with Sector Implementation Draft Operating Departments/Service Report (for first estimates for the Providers. quarter) 2017/18 Multi-year 04 November 2016 - Quarterly Audit budget, analysed Workshop for Committee according to activities councillors on Vision, meeting (for the aligned to Council’s strategic objectives, Mission Strategic first quarter) as set out in the draft objectives (IDP IDP Development etc. Discussions with Senior 17 November 2016 - IDP Representative - Mangers/Managers Draft Strategies. on the draft Capital 23 November 2016 - projects for the IDP Steering 2017/18 Multi-year Committee - budget Reviewing of Budget information strategies session 21 November 2016 - Sector Alignment Workshop COGTA – Preparations for IDP Roadshows. DECEMBER 2016 Finalisation and Compile annual Perform a mid-year alignment of sector report (MFMA financial review on plans and PDGS, Sect 121) the current year’s DDGS, Back to (2016/17) budget and Basics, Batho Pele revised estimates to etc. submit an Adjustment Review of and budget to council if KPI’s targets began on the considered 12 December 2016. necessary. IDP Best Practise Review tariffs and Conference with charges and evaluate COGTA. options Projects template for Further consultation, 26 January 2017. if needed with an ILembe District internal budget Municipality committee Planner’s Forum last represented by – Thursday of various departments December 2016 Discussions with Alignment of Capital Senior estimates to the IDP Managers/Managers on the Draft Operating estimates for the 2017/18 year budget Alignment of the Draft Capital estimates to the IDP Budget information
Provincial Governments in terms of the Draft Division of Revenue Bill Budget information meeting regarding operational support and capacity building Submission of the Draft Capital projects for 2017/18 budget and revised prioritization model according to Council’s strategic objectives, as set out in the draft IDP Budget information session NOVEMBER 2016 Consultation and alignment with Sector Departments/Service Providers. 04 November 2016 - Workshop for councillors on Vision, Mission Strategic objectives (IDP Development etc. 17 November 2016 - IDP Representative - Draft Strategies. 23 November 2016 - IDP Steering Committee - Reviewing of strategies 21 November 2016 - Sector Alignment Workshop – COGTA Preparations for IDP Roadshows. Quarterly Project Implementation Report (for first quarter) Quarterly Audit Committee meeting (for the first quarter) Submission of the Draft Operating estimates for the 2017/18 Multi-year budget, analysed according to activities aligned to Council’s strategic objectives, as set out in the draft IDP Discussions with Senior Mangers/Managers on the draft Capital projects for the 2017/18 Multi-year budget Budget information session DECEMBER 2016 Finalisation and alignment of sector plans and PDGS, DDGS, Back to Basics, Batho Pele etc. Review of KPI’s and targets began on the 12 December 2016. IDP Best Practise Conference with COGTA. Projects template for 26 January 2017. ILembe District Municipality Planner’s Forum – last Thursday of December 2016 Alignment of Capital estimates to the IDP Compile annual report (MFMA Sect 121) Perform a mid-year financial review on the current year’s (2016/17) budget and revised estimates to submit an Adjustment budget to council if considered necessary. Review tariffs and charges and evaluate options Further consultation, if needed with an internal budget committee represented by various departments Discussions with Senior Managers/Managers on the Draft Operating estimates for the 2017/18 budget Alignment of the Draft Capital estimates to the IDP Budget information year