comments on CFO FINAL Budget, Proposed Tariffs, and IDP Place copies of FINAL Budget and IDP at April all municipal 2018 buildings. 24 Forward Copy of preliminary approved Budget ,IDP, SDBIP & related documents (hard and Office of the CFO 6 April MFMA S22(b) electronic copies) MM IDP Manager 2018 to National & Provincial Treasury 10 – working days after tabling 25 Attend District IDP Managers Forum- Internal 12 April IDP Office IDP Manager Present FINAL Process 2018 IDP for input. 26 Public Consultation Meetings: Feedback / Municipal 09 27 – Office of the MBRR S15 Consultation on Manager April MM MFMA S23 Directors 2018 preliminary approved IDP & Budget ( Details as per Annexure A) 27 Engagement with the Provincial Office of the Municipal 12 April Treasury on MFMA Ch 5 MM Manager 2018 FINAL budget benchmark 28 IDP office analyse public and Ward Committee comments and Corporate inputs on FINAL MBRR 27 April Services IDP office IDP and Budget S16(1)(a) 2018 BTO and prepare recommendations for Council’s perusal 29 Submit Quarterly Report (Jan 2018 – Mar 2018) on Office of the Executive 7 April implementation of MFMA s52(d) MM Mayor 2017 budget and financial state of affairs to Council 30 Table final IDP, May Office of the Municipal 31 May 2018 budget & related MFMA S24(1) MM Manager 2018 documents to
April 2018 comments on FINAL Budget, Proposed Tariffs, and IDP Place copies of FINAL Budget and IDP at all municipal buildings. CFO 24 Forward Copy of preliminary approved Budget ,IDP, SDBIP & related documents (hard and electronic copies) to National & Provincial Treasury – 10 working days after tabling Office of the MM CFO IDP Manager MFMA S22(b) 6 April 2018 25 Attend District IDP Managers Forum- Present FINAL IDP for input. IDP Office IDP Manager Internal Process 12 April 2018 26 Public Consultation Meetings: Feedback / Consultation on preliminary approved IDP & Budget ( Details as per Annexure A) Office of the MM Municipal Manager Directors MBRR S15 MFMA S23 09 – 27 April 2018 27 Engagement with the Provincial Treasury on FINAL budget benchmark Office of the MM Municipal Manager MFMA Ch 5 12 April 2018 28 IDP office analyse public and Ward Committee comments and inputs on FINAL IDP and Budget and prepare recommendations for Council’s perusal Corporate Services BTO IDP office MBRR S16(1)(a) 27 April 2018 29 Submit Quarterly Report (Jan 2018 – Mar 2018) on implementation of budget and financial state of affairs to Council Office of the MM Executive Mayor MFMA s52(d) 7 April 2017 30 May 2018 Table final IDP, budget & related documents to Office of the MM Municipal Manager MFMA S24(1) 31 May 2018
FINAL-ANNUAL-BUDGET-18-19.docx