Koukamma Dissemination of IDP Official 26 January Attendance Stakeholder information to 2015 Registers Meeting stakeholders Submit Proposed Preparation of the Municipal 29 January Directorate draft draft 2015/16 adjustment budget Manager, CFO and 2015 budget operating and and indicative Sec 56 Managers requirements capital budget 2015/16 forecast requirements by directorates to the CFO Review of Moderate MPAC and Council 29 January Moderated Performance by performance 2015 Reports adopted MPAC and evaluation reports in by Council adoption by preparation for Council Council IDP Rep Forum Public and sector Mayor, Municipal 06 February Attendance Meeting departments Manager, 2015 Register engagement Strategic Director, IDP Official Finalise annual The determined Municipality 13 February Attendance review of tariffs, increase to be Manager 2015 Register fees and charges undertaken to cover services delivery Submit 2015/16 Draft Budget aligned Office of the 19 February Presentations, Draft Operating to IDP Mayor, Municipal 2015 Minutes and and Capital Manager, IDP Attendance Budget, draft IDP Officer and CFO Registers and Draft SDBIP standing committee IDP Rep Forum Public and sector Mayor, Municipal 25 February Attendance Meeting departments Manager, 2015 Register engagement Strategic Director, IDP Official Table 2015/16 Council to consider Municipal 31 March 2015 Adopted draft Final Draft IDP and and adopt the final Manager and CFO IDP and resolution Capital and draft IDP Operating Budgets Submit adopted Pre Assessment Municipal Within 10 days Letter of IDP to the interaction Manager and IDP after adoption acknowledgement officer
Koukamma Stakeholder Meeting Dissemination of information to stakeholders IDP Official 26 January 2015 Attendance Registers Submit Proposed draft 2015/16 operating and capital budget requirements by directorates to the CFO Preparation of the adjustment budget and indicative 2015/16 forecast Municipal Manager, CFO and Sec 56 Managers 29 January 2015 Directorate draft budget requirements Review of Performance by MPAC and adoption by Council Moderate performance evaluation reports in preparation for Council MPAC and Council 29 January 2015 Moderated Reports adopted by Council IDP Rep Forum Meeting Public and sector departments engagement Mayor, Municipal Manager, Strategic Director, IDP Official 06 February 2015 Attendance Register Finalise annual review of tariffs, fees and charges The determined increase to be undertaken to cover services delivery Municipality Manager 13 February 2015 Attendance Register Submit 2015/16 Draft Operating and Capital Budget, draft IDP and Draft SDBIP standing committee Draft Budget aligned to IDP Office of the Mayor, Municipal Manager, IDP Officer and CFO 19 February 2015 Presentations, Minutes and Attendance Registers IDP Rep Forum Meeting Public and sector departments engagement Mayor, Municipal Manager, Strategic Director, IDP Official 25 February 2015 Attendance Register Table 2015/16 Final Draft IDP and Capital and Operating Budgets Council to consider and adopt the final draft IDP Municipal Manager and CFO 31 March 2015 Adopted draft IDP and resolution Submit adopted IDP to the Pre Assessment interaction Municipal Manager and IDP officer Within 10 days after adoption Letter of acknowledgement
2015-16-Draft-IDP.docx