Strategic Objectives and envisaged deliverables. 15 Review tariffs and charges and 28 determine BTO CFO MFMA s20 February affordable tariffs 2018 and finalise income budget. 16 Midyear budget 12-23 BTO CFO MFMA S127 February engagements 2018 17 Municipalities receive inputs from National and Provincial Office of the Municipal 19– 28 Government and MM Manager MFMA21(2)(c) February BTO CFO 2018 other bodies on factors influencing the budget, e.g. Grant Allocations 18 Adjustment Budget: Finalise 22 Capital and BTO CFO MBRR 21 February Operational budget 2018 projections for 2016/2017 19 Review all budget 19 23 – BTO CFO MBRR 7 March related policies 2018 20 FINAL IDP, Budget and proposed tariffs with Council Provide progress update to council IDP Office IDP Office Internal 30 March against BTO CFO Process 2018 IDP/Budget Mar process schedule 2018 and obtain approval for any adjustments to process. 21 Publication of approved FINAL Budget after 30 March approval per MSA BTO CFO MBRR 26 2018 and on municipal website 22 Council to Consider and adopt Office of the Municipal MFMA 30 March an oversight report MM Manager S129(1) 2018 on 2016/17 Annual Report 23 Advertise & Corporate Director 2 30 – MBRR S15 Services Corporate April 2018 Inviting public MFMA S22 BTO Services
Strategic Objectives and envisaged deliverables. 15 Review tariffs and charges and determine affordable tariffs and finalise income budget. BTO CFO MFMA s20 28 February 2018 16 Midyear budget engagements BTO CFO MFMA S127 12-23 February 2018 17 Municipalities receive inputs from National and Provincial Government and other bodies on factors influencing the budget, e.g. Grant Allocations Office of the MM BTO Municipal Manager CFO MFMA21(2)(c) 19– 28 February 2018 18 Adjustment Budget: Finalise Capital and Operational budget projections for 2016/2017 BTO CFO MBRR 21 22 February 2018 19 Mar 2018 Review all budget related policies BTO CFO MBRR 7 19 – 23 March 2018 20 FINAL IDP, Budget and proposed tariffs with Council Provide progress update to council against IDP/Budget process schedule and obtain approval for any adjustments to process. IDP Office BTO IDP Office CFO Internal Process 30 March 2018 21 Publication of approved FINAL Budget after approval per MSA and on municipal website BTO CFO MBRR 26 30 March 2018 22 Council to Consider and adopt an oversight report on 2016/17 Annual Report Office of the MM Municipal Manager MFMA S129(1) 30 March 2018 23 Advertise & Inviting public Corporate Services BTO Director Corporate Services MBRR S15 MFMA S22 2 – 30 April 2018
FINAL-ANNUAL-BUDGET-18-19.docx