1 MM/IPED/BTO IDP/Budget road shows - public hearings 07-16 April 2014 IDP Steering Committee meeting IPED (implementation and operational plan) 13 May 2014 MM Technical IGR 15 May 2014 IPED IDP Rep 19 May 2014 3 M M District Mayors Forum 21 May 2014 Incorporate relevant comments to the Draft final 4 IPED reviewed IDP April - May 2014 F Approval phase Council Workshop on the Final IDP prior 3 M M /IPED Adoption CHDM Council Open Day & Approval of Final 4 M M 2014-2015 IDP & Budget 28 May 2014 16-120 June MM Stakeholders Engagement on IDP & Budget 2014 4 Quarter 4 Performance reporting (April - June)) 10 July 2014 HOD"s & M M G Performance Management System Drafting of Service Delivery and Budget 2 MM Implementation Plan 26 March 2014 Submit draft SDBIP within 14 days after 3 MM approval of the budget 06 June 2014 4 Mayor Approval of SDBIP within 28 days after budget 19 June 3014 Signing of MM and Section 57 Managers 5 MM Performance Agreements 27 June 2014 Publicize SDBIP and Performance Agreements 6 MM no later than 14 days after approval 07 July 2014
1 IDP/Budget road shows - public hearings 07-16 April 2014 MM/IPED/BTO IDP Steering Committee meeting (implementation and operational plan) 13 May 2014 IPED Technical IGR 15 May 2014 MM IDP Rep 19 May 2014 IPED 3 District Mayors Forum 21 May 2014 M M 4 Incorporate relevant comments to the Draft final reviewed IDP April - May 2014 IPED F Approval phase 3 Council Workshop on the Final IDP prior Adoption M M /IPED 4 CHDM Council Open Day & Approval of Final 2014-2015 IDP & Budget 28 May 2014 M M Stakeholders Engagement on IDP & Budget 16-120 June 2014 MM 4 Quarter 4 Performance reporting (April - June)) 10 July 2014 HOD"s & M M G Performance Management System 2 Drafting of Service Delivery and Budget Implementation Plan 26 March 2014 MM 3 Submit draft SDBIP within 14 days after approval of the budget 06 June 2014 MM 4 Approval of SDBIP within 28 days after budget 19 June 3014 Mayor 5 Signing of MM and Section 57 Managers Performance Agreements 27 June 2014 MM 6 Publicize SDBIP and Performance Agreements no later than 14 days after approval 07 July 2014 MM
DC%2013_Annual%20Budget%20%20Book%202014-2015%20MTRF.docx