2014/2015 IDP/Budget Programme IDP Activity IDP/ Budget Mayoral Strategic IDP/Budget Mayoral Council Community Public Due date for Steering IDP/Budget Planning Indaba Committee Sitting Meetings Notice Date Completion committee Steering Workshop Sitting of Process Committee Preparation Preparation 28 July 2014 N/A N/A N/A 14 August 2014 29 August N/A By 12 30 August and Adoption 2014 September 2014 01 July- 30 of IDP/Budget 2014 August Process Plan Analysis Preparation of 27 October N/A N/A N/A N/A N/A N/A 31 October IDP Analysis 2014 2014 01 Report 2015 October Strategies Refinement of 10 November N/A 27 N/A N/A N/A N/A N/A 30 November Objectives 2014 November 2014 and Strategies 2014 01-30 November Projects Identification 15 January 30 February N/A N/A N/A N/A N/A N/A 30 January of Projects 2014 2014 2015 01 December and 2014- 30 preliminary January 2015 budget allocations Preparation of tariffs and policies for next financial year Integration Consultation N/A N/A N/A N/A N/A N/A N/A N/A 30 February with Sector 2015 01-30 February Departments 2015 Approval of Community 03 March N/A N/A N/A 17 March 2015 31 March January- By 14 30 March Draft IDP and Engagements 2015 2015 February 2015 2015 Budget 2015
2014/2015 IDP/Budget Programme IDP Activity IDP/ Budget Steering committee Mayoral IDP/Budget Steering Committee Strategic Planning Workshop IDP/Budget Indaba Mayoral Committee Sitting Council Sitting Community Meetings Public Notice Date Due date for Completion of Process Preparation 01 July- 30 August Preparation and Adoption of IDP/Budget Process Plan 28 July 2014 N/A N/A N/A 14 August 2014 29 August 2014 N/A By 12 September 2014 30 August 2014 Analysis 01 October Preparation of IDP Analysis Report 27 October 2014 N/A N/A N/A N/A N/A 2015 N/A 31 October 2014 Strategies 01-30 November Refinement of Objectives and Strategies 10 November 2014 N/A 27 November 2014 N/A N/A N/A N/A N/A 30 November 2014 Projects 01 December 2014- 30 January 2015 Identification of Projects and preliminary budget allocations Preparation of tariffs and policies for next financial year 15 January 2014 30 February 2014 N/A N/A N/A N/A N/A N/A 30 January 2015 Integration 01-30 February 2015 Consultation with Sector Departments N/A N/A N/A N/A N/A N/A N/A N/A 30 February 2015 Approval of Draft IDP and Budget Community Engagements 03 March 2015 N/A N/A N/A 17 March 2015 31 March 2015 January- February 2015 By 14 2015 30 March 2015