of budget and financial state of affairs to Council 8 Managers Identify/Create Projects as outcome of the prioritisation of 30 Nov All Project development needs MSA November 2017 Departments Manager 2017 during IDP public engagements sessions within projected budget allocations. 9 Request and/ or follow-up with NERSA/ other Bulk Service providers for feedback on 24 proposed BTO CFO MFMA January 2018 municipal 2018/19 tariffs and engagement documentation submitted in October 2017 10 Tabling of 2017/18 Municipal 25 Office of the Mid-Year Manager MFMA S72 January MM Jan Assessment CFO 2018 2018 11 Submit Quarterly Report (Oct 2017 – Dec 2017) on implementation of budget and financial state of 31 affairs to Council. Office of the Mayor MFMA S52(d) January Consider MM 2018 combining with MFMA S. 72 performance assessment. 12 Tabling of 2016/17 25 Office of the Municipal MFMA Annual Report to January MM Manager S127(2) Council 2018 13 Submit Annual Report to 09 Office of the Municipal MFMA Provincial February MM Manager S(127)(5)(b) 2018 Treasury and COGTA Feb 14 Ward Committee 2018 Meetings: Discuss 05 16 – and brief Ward Internal IDP Office IDP office February Committees on Process 2018 revised Council’s strategic plan,
of budget and financial state of affairs to Council 8 Nov 2017 Managers Identify/Create Projects as outcome of the prioritisation of development needs during IDP public engagements sessions within projected budget allocations. All Departments Project Manager MSA 30 November 2017 9 Jan 2018 Request and/ or follow-up with NERSA/ other Bulk Service providers for feedback on proposed municipal 2018/19 tariffs and engagement documentation submitted in October 2017 BTO CFO MFMA 24 January 2018 10 Tabling of 2017/18 Mid-Year Assessment Office of the MM Municipal Manager CFO MFMA S72 25 January 2018 11 Submit Quarterly Report (Oct 2017 – Dec 2017) on implementation of budget and financial state of affairs to Council. Consider combining with MFMA S. 72 performance assessment. Office of the MM Mayor MFMA S52(d) 31 January 2018 12 Tabling of 2016/17 Annual Report to Council Office of the MM Municipal Manager MFMA S127(2) 25 January 2018 13 Feb 2018 Submit Annual Report to Provincial Treasury and COGTA Office of the MM Municipal Manager MFMA S(127)(5)(b) 09 February 2018 14 Ward Committee Meetings: Discuss and brief Ward Committees on Council’s revised strategic plan, IDP Office IDP office Internal Process 05 – 16 February 2018
FINAL-ANNUAL-BUDGET-18-19.docx