APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

Month Activity Time-Frame
& National Treasury & any other
affected organ of state (10 days after
approval.)
PMS
• Compilation of 2010/11 Mid-year
report
• Mayor tables 2009/10 annual report
to council.
• Make public the 2009/10 annual
report and invite comments from
local community, submit report to
the Auditor-General, Provincial
Treasury & DLGH
• Consider monthly & mid-year reports
for the period ended 31 December,
review implementation of budget
and service delivery and budget
implementation plan, identify
problems and amend or recommend
appropriate amendments. Submit
report to council and make public
any amendment to the SDBIP – due
end of month.
• Mayor reports to Council the status
of next three year budget, 2009/10
annual report (including AFS & audit
41
Ba-Phalaborwa Mopani
• 03/01/2011 – 21/01/2011
• 31/01/2011
• 31/01/2011
• 31/01/2011
• 31/01/2011