EDP/ KDM Green Jobs Initiative Whole of Environmental 61/2017 Business Plan municipality Management EDP/ Climate Change/ Whole of Environmental 62/2017 Environment Project municipality Management Packaging EDP/ Flood Line Study Whole of Environmental 63/2017 municipality Management EDP/ Admiralty Reserve Plan and Whole of Environmental 64/2017 Policy municipality Management EDP/ SEEP Schools Support Whole of Environmental 65/2017 municipality Management EDP/ KDM Greening Projects Whole of Environmental 66/2017 municipality Management EDP/ Environmental Awareness Whole of Environmental 67/2017 Programme municipality Management EDP/ Wetlands & Estuaries Whole of Environmental 68/2017 Protection municipality Management EDP/ Community Resilience Whole of Environmental 69/2017 Project municipality Management MUNICIPAL SAFETY BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source FACILITIES
EDP/ 61/2017 KDM Green Jobs Initiative Business Plan Whole of municipality Environmental Management EDP/ 62/2017 Climate Change/ Environment Project Packaging Whole of municipality Environmental Management EDP/ 63/2017 Flood Line Study Whole of municipality Environmental Management EDP/ 64/2017 Admiralty Reserve Plan and Policy Whole of municipality Environmental Management EDP/ 65/2017 SEEP Schools Support Whole of municipality Environmental Management EDP/ 66/2017 KDM Greening Projects Whole of municipality Environmental Management EDP/ 67/2017 Environmental Awareness Programme Whole of municipality Environmental Management EDP/ 68/2017 Wetlands & Estuaries Protection Whole of municipality Environmental Management EDP/ 69/2017 Community Resilience Project Whole of municipality Environmental Management MUNICIPAL SAFETY BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit FACILITIES
FINAL%20IDP.docx