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Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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PerformanceManagementSystemsAnnual BudgetIntegrated Development Planning9.17 IDP PROCESS PLAN FOR <strong>2013</strong>/20<strong>14</strong> FINANCIAL YEARTable 1: Major Activity: First QuarterActivity Responsibility JULY AUG SEPT1 2 3 4 1 2 3 4 1 2 3 4PHASE 1 & 2: Implementation Monitoring,Review <strong>and</strong> confirmation of DevelopmentPriority IssuesAssess 2012/13 IDP Process/ <strong>Co</strong>ntentMMMM<strong>Co</strong>uncil Approval & Advertisement of the IDP &Budget ProcessMM<strong>Co</strong>nstitution of the IDP Structures: 1 st IDP RFMMAnalysis, amendment <strong>and</strong> confirmation ofDevelopment issues from the 2012/13 IDPReview <strong>and</strong> <strong>Co</strong>nfirm objectives <strong>and</strong> StrategiesMMMMMonthly Financial Reports for June 2012including expenditure on staff benefits <strong>and</strong>results of cash flow for 2012/13Accounting Officer to prepare annual financialstatementsCFOCFOMonthly Financial Report for July 2012CFOMonthly Financial Report for August 2012CFOFinalize the Fourth Quarter Performance ReportMM274 | P a g e

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