17 Municipalities receive inputs from National and Provincial Office of the Municipal 19– 28 Government and MM Manager MFMA21(2)(c) February BTO CFO 2018 other bodies on factors influencing the budget, e.g. Grant Allocations 18 Adjustment Budget: Finalise Capital and 22 Operational budget BTO CFO MBRR 21 February 2018 projections for 2016/2017 19 Review all budget 19 23 – BTO CFO MBRR 7 March related policies 2018 20 IDP, Budget and proposed tariffs with Council Provide progress update to council IDP Office IDP Office Internal 30 against IDP/Budget BTO CFO Process 2018 Mar process schedule and 2018 obtain approval for any adjustments to process. 21 Publication of approved Draft Budget after 30 March BTO CFO MBRR 26 approval per MSA 2018 and on municipal website 22 Council to Consider and adopt an Office of the Municipal MFMA 30 oversight report on MM Manager S129(1) 2018 2016/17 Annual Report 23 Advertise & Inviting public comments on Draft Budget, Director Proposed Tariffs, Corporate Corporate MBRR S15 2 30 – and IDP Place Services Services MFMA S22 2018 copies of Draft BTO CFO Budget and IDP at all municipal April buildings. 2018 24 Forward Copy of preliminary approved Budget ,IDP, SDBIP & related documents Office of the CFO 6 April (hard and electronic MFMA S22(b) MM IDP Manager 2018 copies) to National & Provincial Treasury 10 – working days after tabling
17 Municipalities receive inputs from National and Provincial Government and other bodies on factors influencing the budget, e.g. Grant Allocations Office of the MM BTO Municipal Manager CFO MFMA21(2)(c) 19– 28 February 2018 18 Adjustment Budget: Finalise Capital and Operational budget projections for 2016/2017 BTO CFO MBRR 21 22 February 2018 19 Mar 2018 Review all budget related policies BTO CFO MBRR 7 19 – 23 March 2018 20 IDP, Budget and proposed tariffs with Council Provide progress update to council against IDP/Budget process schedule and obtain approval for any adjustments to process. IDP Office BTO IDP Office CFO Internal Process 30 2018 21 Publication of approved Draft Budget after approval per MSA and on municipal website BTO CFO MBRR 26 30 March 2018 22 Council to Consider and adopt an oversight report on 2016/17 Annual Report Office of the MM Municipal Manager MFMA S129(1) 30 2018 23 April 2018 Advertise & Inviting public comments on Draft Budget, Proposed Tariffs, and IDP Place copies of Draft Budget and IDP at all municipal buildings. Corporate Services BTO Director Corporate Services CFO MBRR S15 MFMA S22 2 – 30 2018 24 Forward Copy of preliminary approved Budget ,IDP, SDBIP & related documents (hard and electronic copies) to National & Provincial Treasury – 10 working days after tabling Office of the MM CFO IDP Manager MFMA S22(b) 6 April 2018
DRAFT-ANNUAL-BUDGET-18-19.docx