2017/2022 CHDM IDP-BUDGET-PM PROCESS PLAN Timeframe Activities Responsible Department A Preparation phase / Pre-planning 1 IPED Advertise invitation of IDP Stakeholders to Register 15 July 2016 Planners Coordinating Forum- IDP/PMS Managers Session for IPED Alignment of IDP Process Plans 27 July 2016 2 Technical IGR Meeting 23 August 2016 MM Management Meeting looking into the IDP Framework & MM IDP/Budget Process Plan 12 August 2016 IDP/PMS/Budget Steering Committee meeting to review Implementation progress and prepare for the 2017/2022 IDP IPED Process 18 August 2016 Council Approval of Framework Plan & Process Plans (IDP & 3 IPED/BTO Budget) 23 August 2016 Signing of Performance Agreements by HOD’s MM Submission of APR to AG & Treasury 31 August 2016 MM
2017/2022 CHDM IDP-BUDGET-PM PROCESS PLAN Activities Timeframe Responsible Department A Preparation phase / Pre-planning 1 Advertise invitation of IDP Stakeholders to Register 15 July 2016 IPED Planners Coordinating Forum- IDP/PMS Managers Session for Alignment of IDP Process Plans 27 July 2016 IPED 2 Technical IGR Meeting 23 August 2016 MM Management Meeting looking into the IDP Framework & IDP/Budget Process Plan 12 August 2016 MM IDP/PMS/Budget Steering Committee meeting to review Implementation progress and prepare for the 2017/2022 IDP Process 18 August 2016 IPED 3 Council Approval of Framework Plan & Process Plans (IDP & Budget) 23 August 2016 IPED/BTO Signing of Performance Agreements by HOD’s MM Submission of APR to AG & Treasury 31 August 2016 MM
IDP-Budget-PMS%20Process%20Plan%202016-2017%20for%202017-2022%20IDP%20%20(2).docx