ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
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PHASE<br />
Approval Phase (May – June 2012)<br />
ACTIVITY<br />
IDP/Budget/PMS External Representative Forum Meeting:<br />
Presentation of draft IDP/Budget<br />
RESPONSIBLE<br />
DEPARTMENT<br />
TIME FRAME<br />
Operations 11 May 2012<br />
IDP/Budget/Technical Working Group Meeting: Preparation Operations 18 May 2012<br />
for Council Open Day<br />
Mayoral Committee: scrutinises the final IDP/SDBIP & Operations/Budget & 22 May 2012<br />
2012/2013 – 2014/2015 MTREF budget to be presented<br />
to Council<br />
Treasury<br />
Council Open Day<br />
Operations/Speaker’s 25 May 2012<br />
Office<br />
Council adopts the final IDP/SDBIP & 2012/2013 – Operations/Budget & 29 May 2012<br />
2014/2015 MTREF budget<br />
Treasury<br />
Publicise BCMM adopted tariffs Budget & Treasury 31 May 2012<br />
Monitoring and Evaluation<br />
(June – July 2012)<br />
Submit to MEC for Co-operative Governance and<br />
Traditional Affairs, Provincial Treasury, National Treasury<br />
and place on BCM web site the final IDP/ SDBIP &<br />
2012/2013 – 2014/2015 draft MTREF<br />
Operations/Budget &<br />
Treasury<br />
14 June 2012<br />
SDBIP and draft Annual Performance Agreements Operations 13 June 2012<br />
SDBIPs approved by the Executive Mayor and Annual<br />
Operations 27 June 2012<br />
Performance Agreements<br />
SDBIP 4 th quarter reporting commences Operations 29 June 2012<br />
Annual Performance Assessments Operations 30 July 2012<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
266 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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