ANNEXURES - Buffalo City

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PHASE Approval Phase (May – June 2012) ACTIVITY IDP/Budget/PMS External Representative Forum Meeting: Presentation of draft IDP/Budget RESPONSIBLE DEPARTMENT TIME FRAME Operations 11 May 2012 IDP/Budget/Technical Working Group Meeting: Preparation Operations 18 May 2012 for Council Open Day Mayoral Committee: scrutinises the final IDP/SDBIP & Operations/Budget & 22 May 2012 2012/2013 – 2014/2015 MTREF budget to be presented to Council Treasury Council Open Day Operations/Speaker’s 25 May 2012 Office Council adopts the final IDP/SDBIP & 2012/2013 – Operations/Budget & 29 May 2012 2014/2015 MTREF budget Treasury Publicise BCMM adopted tariffs Budget & Treasury 31 May 2012 Monitoring and Evaluation (June – July 2012) Submit to MEC for Co-operative Governance and Traditional Affairs, Provincial Treasury, National Treasury and place on BCM web site the final IDP/ SDBIP & 2012/2013 – 2014/2015 draft MTREF Operations/Budget & Treasury 14 June 2012 SDBIP and draft Annual Performance Agreements Operations 13 June 2012 SDBIPs approved by the Executive Mayor and Annual Operations 27 June 2012 Performance Agreements SDBIP 4 th quarter reporting commences Operations 29 June 2012 Annual Performance Assessments Operations 30 July 2012 BUFFALO CITY METROPOLITAN MUNICIPALITY 266 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
ANNEXURE B LIST OF IDP/BUDGET/ PMS EXTERNAL REPRESENTATIVE FORUM MEMBERS BUFFALO CITY METROPOLITAN MUNICIPALITY 267 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
Page 1 and 2: ANNEXURES Annexure A - IDP/Budget/P
Page 3 and 4: ANNEXURE A IDP/Budget PMS Review BU
Page 5 and 6: PHASE ACTIVITY RESPONSIBLE DEPARTME
Page 7: PHASE ACTIVITY RESPONSIBLE DEPARTME
Page 11 and 12: PROVINCIAL GOVERNMENT NAME ORGANISA
Page 13 and 14: LOCAL GOVERNMENT NAME ORGANISATION
Page 15 and 16: GENERAL NAME ORGANISATION POSITION
Page 17 and 18: EDUCATION NAME ORGANISATION POSITIO
Page 19 and 20: ANNEXURE C WARD PRIORITY ISSUES BUF
Page 21 and 22: WARD NUMBER WARD 3 WARD 4 ISSUES RA
Page 23 and 24: WARD NUMBER WARD 8 WARD 9 WARD 10 I
Page 25 and 26: WARD NUMBER WARD 14 WARD 15 WARD 16
Page 27 and 28: WARD NUMBER WARD 19 WARD 20 ISSUES
Page 37 and 38: ANNEXURE D INSTITUTIONAL SCORECARD
Page 39 and 40: Key Performance Areas (KPA) MUNICIP
Page 45 and 46: Key Performance Areas (KPA) BCMM Ob
Page 55 and 56: Key Performance Areas (KPA) LOCAL E
Page 59 and 60:
Key Performance Areas (KPA) BCMM Ob
Page 61 and 62:
Key Performance Areas (KPA) BCMM Ob
Page 64:
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ANNEXURES - Buffalo City

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