SUMMARISED TIMETABLE NOTE: DATES IN BRACKETS ARE PUTATIVE FINAL DATE ACTION BY MUNICIPALITY ACTION BY MUNICIPALITY ENTITY 31 August Table in council timetable for preparation of N/A coming years annual budget 25 January Assess current year’s budget performance N/A 31 January Table assessment report in council N/A 31 January or earlier - N/A (31 January) Consider municipality’s entity’s proposed budget N/A for coming year and make recommendations (31 January or earlier) Table municipality’s entity’s adjustments budget for N/A coming year (Between 31 January and Table municipality’s adjustments budget for the N/A 31 March) current year and changes to service delivery targets and KPIs (Between 31 January and Make public (adjustments and budget and) N/A 31 March) revisions to service delivery and budget implementation plan for current year Mid-March - N/A 31 municipality’s draft budget for coming year N/A 31 March municipality entity’s revised budget for coming N/A year Immediately after 31 March Make public draft budget for coming year and N/A invite submissions from community, provincial treasury and others FINAL DATE ACTION BY MUNICIPALITY ACTION BY MUNICIPALITY ENTITY Before 31 May Respond to submissions and revised draft budget N/A for coming year 31 May Consider approval of budget for coming year and N/A attendant resolutions 30 June Budget for coming year and attendant resolution N/A me be approved by 30 June. Approved budget of entity must be tabled. Early June to early July: Submit budget to national treasury and provincial N/A immediately after budget treasury approved June to early July: Place on website annual budgets and all N/A immediately after approval documents dates
SUMMARISED TIMETABLE NOTE: DATES IN BRACKETS ARE PUTATIVE FINAL DATE ACTION BY MUNICIPALITY ACTION BY MUNICIPALITY ENTITY 31 August Table in council timetable for preparation of coming years annual budget N/A 25 January Assess current year’s budget performance N/A 31 January Table assessment report in council N/A 31 January or earlier - N/A (31 January) Consider municipality’s entity’s proposed budget for coming year and make recommendations N/A (31 January or earlier) Table municipality’s entity’s adjustments budget for coming year N/A (Between 31 January and 31 March) Table municipality’s adjustments budget for the current year and changes to service delivery targets and KPIs N/A (Between 31 January and 31 March) Make public (adjustments and budget and) revisions to service delivery and budget implementation plan for current year N/A Mid-March - N/A 31 municipality’s draft budget for coming year N/A 31 March municipality entity’s revised budget for coming year N/A Immediately after 31 March Make public draft budget for coming year and invite submissions from community, provincial treasury and others N/A FINAL DATE ACTION BY MUNICIPALITY ACTION BY MUNICIPALITY ENTITY Before 31 May Respond to submissions and revised draft budget for coming year N/A 31 May Consider approval of budget for coming year and attendant resolutions N/A 30 June Budget for coming year and attendant resolution me be approved by 30 June. Approved budget of entity must be tabled. N/A Early June to early July: immediately after budget approved Submit budget to national treasury and provincial treasury N/A June to early July: immediately after approval dates Place on website annual budgets and all documents N/A
Budget%20Policy.docx