inputs and final 2015/16 IDP and comments in Budget respect of 2015/16 draft IDP and Budget Convene the 4th Present the IDP. Municipal 04 May 2015 Presentation, IDP Report on public Manager and IDP minutes and Representative engagement and Official attendance forum meeting to outcome of the 21 register present final IDP days public inspection for consideration and invite any last changes or additions to sector project register. Convene 4th IDP Interrogate Municipal 05 May 2015 Reports, and Budget community comments Manager and IDP presentations, steering and finalise Official and CFO minutes and committee SDBIP/IDP alignment attendance – consider and any other Registers comments and necessary finalise amendments to the IDP and Budget Adopt the final compliance. Municipal 29 May 2015 Adopted IDP and 2015/16 IDP and Council to consider Manager, CFO and Budget, Council MTEF Budget and approve. Council resolution. Upload adopted Legal compliance and Municipal 10 days Website access final 2015/16 IDP access to strategic Manager and CFO adoption and MTEF Budget documents on the Municipal website Submit approved Legal Compliance Municipal 10 days after Formal letter IDP and Budget to Manager adoption the MEC for local government Submit Approved SDBIP Municipal 26 June 2015 – annual Compliance 28 July Manager performance agreements to council Final IDP MEC comments DM, LM, KPA 06 to 10 July Signed comments provincial leaders, COGTA 2015 and individual assessment 2015 EC, Sector assessment Departments reports
inputs and comments in respect of 2015/16 draft IDP and Budget final 2015/16 IDP and Budget Convene the 4th IDP Representative forum meeting to present final IDP for consideration Present the IDP. Report on public engagement and outcome of the 21 days public inspection and invite any last changes or additions to sector project register. Municipal Manager and IDP Official 04 May 2015 Presentation, minutes and attendance register Convene 4th IDP and Budget steering committee – consider comments and finalise Interrogate community comments and finalise SDBIP/IDP alignment and any other necessary amendments to the IDP and Budget Municipal Manager and IDP Official and CFO 05 May 2015 Reports, presentations, minutes and attendance Registers Adopt the final 2015/16 IDP and MTEF Budget compliance. Council to consider and approve. Municipal Manager, CFO and Council 29 May 2015 Adopted IDP and Budget, Council resolution. Upload adopted final 2015/16 IDP and MTEF Budget on the Municipal website Legal compliance and access to strategic documents Municipal Manager and CFO 10 days adoption Website access Submit approved IDP and Budget to the MEC for local government Legal Compliance Municipal Manager 10 days after adoption Formal letter Submit annual performance agreements to council Approved SDBIP – Compliance 28 July Municipal Manager 26 June 2015 Final IDP provincial assessment 2015 MEC comments DM, LM, KPA leaders, COGTA EC, Sector Departments 06 to 10 July 2015 Signed comments and individual assessment reports
2015-16-Draft-IDP.docx