-Cost Estimates with officials -Implementation plan from various organs of state -Desktop Annual Municipal Consolidated Draft IDP IDP Manager Desktop 8-9 Business plan and Budget Chief Financial February (consolidation of Officer 2011 Departmental plans) Strategic Planning Discuss IDP which Departmental Meeting 8-9 Session include annual Heads February business/operational Divisional 2011 plans Managers 1st Draft IDP and draft Political Assessment Departmental Meeting 23 February Budget to IDP/Budget and recommendations of 2011 Steering and Portfolio draft IDP and draft IDP/Budget Committees Budget Steering and Portfolio committees members 2nd IDP Representative Tabling of the 1st draft Stakeholders Meeting 24 February forum IDP 2011 to stakeholders . Stakeholders comments/inputs 1st Draft IDP and draft Political All Councillors Meeting 28 February . Budget to Council assessment and Management 2011 approval of draft Budget and IDP Invitation for public . Stakeholders -All residents Written/oral 1 March- 28 comments on the Budget comments -District submission March 2011 an IDP Municipality -Stakeholders Public hearings/
-Cost Estimates -Implementation plan with officials from various organs of state -Desktop Annual Municipal Business plan (consolidation of Departmental plans) Consolidated Draft IDP and Budget IDP Manager Chief Financial Officer Desktop 8-9 February 2011 Strategic Planning Session Discuss IDP which include annual business/operational plans Departmental Heads Divisional Managers Meeting 8-9 February 2011 1st Draft IDP and draft Budget to IDP/Budget Steering and Portfolio Committees Political Assessment and recommendations of draft IDP and draft Budget Departmental IDP/Budget Steering and Portfolio committees members Meeting 23 February 2011 2nd IDP Representative forum Tabling of the 1st draft IDP to stakeholders . Stakeholders comments/inputs Stakeholders Meeting 24 February 2011 1st Draft IDP and draft Budget to Council . Political assessment and approval of draft Budget and IDP All Councillors Management Meeting 28 February 2011 Invitation for public comments on the Budget an IDP . Stakeholders comments -All residents -District Municipality -Stakeholders Written/oral Public hearings/ 1 March- 28 March 2011 submission
2011%20-%202014%20FINAL%20BUDGET%20DOCUMENT.docx