8 Managers Identify/Create Projects as outcome of the prioritisation 30 of development Nov All Project MSA November 2017 during IDP public Departments Manager 2017 engagements sessions within projected budget allocations. 9 Request and/ or follow-up with NERSA/ other Bulk Service providers for feedback on 24 January proposed municipal BTO CFO MFMA 2018 2018/19 tariffs and engagement documentation submitted in October 2017 10 Tabling of 2017/18 Municipal Office of the 25 January Mid-Year Manager MFMA S72 MM 2018 Assessment CFO Jan 11 Submit Quarterly 2018 Report (Oct 2017 – Dec 2017) on implementation of budget and financial of affairs to Office of the 31 January Mayor MFMA S52(d) Council. Consider MM 2018 combining with MFMA S. 72 performance assessment. 12 Tabling of 2016/17 Office of the Municipal MFMA 25 January Annual Report to MM Manager S127(2) 2018 Council 13 Submit Annual 09 Office of the Municipal MFMA Report to Provincial February MM Manager S(127)(5)(b) 2018 Treasury and 14 Ward Committee Meetings: Discuss and brief Ward Committees on 05 16 – Internal Council’s revised IDP Office IDP office February Process 2018 strategic plan, Feb Strategic Objectives 2018 and envisaged deliverables. 15 Review tariffs and charges and 28 determine affordable BTO CFO MFMA s20 February 2018 tariffs and finalise income budget. 16 Midyear budget 12-23 BTO CFO MFMA S127 February engagements 2018
8 Nov 2017 Managers Identify/Create Projects as outcome of the prioritisation of development during IDP public engagements sessions within projected budget allocations. All Departments Project Manager MSA 30 November 2017 9 Jan 2018 Request and/ or follow-up with NERSA/ other Bulk Service providers for feedback on proposed municipal 2018/19 tariffs and engagement documentation submitted in October 2017 BTO CFO MFMA 24 January 2018 10 Tabling of 2017/18 Mid-Year Assessment Office of the MM Municipal Manager CFO MFMA S72 25 January 2018 11 Submit Quarterly Report (Oct 2017 – Dec 2017) on implementation of budget and financial of affairs to Council. Consider combining with MFMA S. 72 performance assessment. Office of the MM Mayor MFMA S52(d) 31 January 2018 12 Tabling of 2016/17 Annual Report to Council Office of the MM Municipal Manager MFMA S127(2) 25 January 2018 13 Feb 2018 Submit Annual Report to Provincial Treasury and Office of the MM Municipal Manager MFMA S(127)(5)(b) 09 February 2018 14 Ward Committee Meetings: Discuss and brief Ward Committees on Council’s revised strategic plan, Strategic Objectives and envisaged deliverables. IDP Office IDP office Internal Process 05 – 16 February 2018 15 Review tariffs and charges and determine affordable tariffs and finalise income budget. BTO CFO MFMA s20 28 February 2018 16 Midyear budget engagements BTO CFO MFMA S127 12-23 February 2018
DRAFT-ANNUAL-BUDGET-18-19.docx