18 12 September Budget Submission of August Compliance in Terms CFO/MM 2016 S66 and S71 Reports to of S71 (1)MFMA 56 of Municipal Manager and 2003 Mayor/Speaker 19 14 September Budget Submission of August Compliance in Terms CFO/Corporate Services Director 2016 S66 and S71 Reports to S71 (1)MFMA 56 of and Internal Audit 2003 Provincial Treasury and National Treasury 20 26-30September IDP 2017-2022 and Compliance in terms of Mayor/Speaker/Councillors/All 2016 Annual Report 2015/2016 Section 16(a)(b) MSA HOD’s Roadshows 32 of 2000 21 October 2016 PMS Assessment of S56/7 Compliance with Local Speaker/MM,HODs/Panel Managers for 2015/16 FY Government: Municipal Members Performance Regulations for MMs and Managers Directly accountable to MMs, 2006 22 08 October 2016 PMS Submission of 1st 2016/2017 Institutional All & Middle Managers HOD’s Quarter Performance Performance and Information directorates performance 23 18 October 2016 PMS Auditing Of 2016/2017 Results of Internal Audit / All HOD's Quarter 1 Performance Performance Information by Internal Information Audited in Auditors line with S45 of MSA 24 12 October 2016 Budget Submission of September Compliance in Terms CFO/MM S66 and S71 Reports to of S71 (1)MFMA 56 of MM and the 2003 Mayor/Speaker 25 3 November Budget Budget Steering Departmental Inputs in MM & All HOD’s 2016 Committee Meeting preparation of 2015/216 Budget
18 12 September 2016 Budget Submission of August S66 and S71 Reports to Municipal Manager and Mayor/Speaker Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM 19 14 September 2016 Budget Submission of August S66 and S71 Reports to Provincial Treasury and National Treasury Compliance in Terms S71 (1)MFMA 56 of 2003 CFO/Corporate Services Director and Internal Audit 20 26-30September 2016 IDP 2017-2022 and Annual Report 2015/2016 Roadshows Compliance in terms of Section 16(a)(b) MSA 32 of 2000 Mayor/Speaker/Councillors/All HOD’s 21 October 2016 PMS Assessment of S56/7 Managers for 2015/16 FY Compliance with Local Government: Municipal Performance Regulations for MMs and Managers Directly accountable to MMs, 2006 Speaker/MM,HODs/Panel Members 22 08 October 2016 PMS Submission of 1st Quarter Performance Information 2016/2017 Institutional Performance and directorates performance All HOD’s & Middle Managers 23 18 October 2016 PMS Auditing Of 2016/2017 Quarter 1 Performance Information by Internal Auditors Results of Performance Information Audited in line with S45 of MSA Internal Audit / All HOD's 24 12 October 2016 Budget Submission of September S66 and S71 Reports to MM and the Mayor/Speaker Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM 25 3 November 2016 Budget Budget Steering Committee Meeting Departmental Inputs in preparation of 2015/216 Budget MM & All HOD’s
GKM_2017-2022-Draft-IDP_V1.docx