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  Municipal Manager
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  Directorate: Budget and Treasury
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  Directorate: Community Services
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CONTACTS
DOCUMENT LIBRARY
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Strategic Sector Plans

Strategic Sector Plans

01.Draft 2018/19 IDP

DRAFT 2019-20 IDP (BNLM-DRAFT-2019-20-IDP-1.zip)

Helen
April 16, 2019
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09. (ANNEX. H.ii) 2017-18 MID-YEAR PERFORMANCE REPORT (9.-annex.-h.ii-2017-18-mid-year-performance-report.pdf)

Helen
April 9, 2018
Public

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08. (ANNEX. H.i) 2016-17 PERFORMANCE REPORT (8.-annex.-h.i-2016-17-performance-report.doc)

Helen
April 9, 2018
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07. (ANNEX. F) AUDIT ACTION PLAN 2016-17 (7.-annex.-f-audit-action-plan-2016-17.pdf)

Helen
April 9, 2018
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06. (ANNEX. E) CBP REPORT NOV. 2017 (6.-annex.-e-cbp-report-nov.-2017.pdf)

Helen
April 9, 2018
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05. (ANNEX. D) IDP STAKEHOLDER LIST 2018 (5.-annex.-d-idp-stakeholder-list-2018.pdf)

Helen
April 9, 2018
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04. (ANNEX. C) DRAFT BUDGET SUMMARIES (4.-annex.-c-draft-budget-summaries.pdf)

Helen
April 9, 2018
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03. (ANNEX. B) STAFF ESTABLISHMENT (under review) (3.-annex.-b-staff-establishment-under-review.pdf)

Helen
April 9, 2018
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02. (ANNEX. A )PROCESS PLAN 2018-2019 (27 MARCH 2018) (2.-annex.-a-process-plan-2018-2019-27-march-2018.pdf)

Helen
April 9, 2018
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01. DRAFT 2018-19 IDP (27 MARCH 2018) (1.-draft-2018-19-idp-27-march-2018.pdf)

Helen
April 9, 2018
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02.Final 2017/18 IDP

01. Cover 2017-18 IDP (01.-cover-2017-18-idp.pdf)

Desme
January 18, 2018
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02. 2017-18 IDP (Final 23 May 2017) (02.-2017-18-idp-final-23-may-2017-1.pdf)

Desme
January 18, 2018
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03. Annexure (A) IDP & Budget Process Plan (03.-annexure-a-idp-budget-process-plan.pdf)

Desme
January 18, 2018
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04. Annexure (C) Budget Summaries (04.-annexure-c-budget-summaries.pdf)

Desme
January 18, 2018
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05. Annexure (D) IDP Stakeholder List (06.-annexure-e-cbp-report.pdf)

Desme
January 18, 2018
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06. Annexure (E) CBP REPORT (06.-annexure-e-cbp-report.pdf)

Desme
January 18, 2018
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07. Annexure (F) Audit Action Plan (07.-annexure-f-audit-action-plan.pdf)

Desme
January 18, 2018
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08. Annexure (H) 2nd Quarter SDBIP (08.-annexure-h-2nd-quarter-sdbip.pdf)

Desme
January 18, 2018
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03.Draft 2017/18 IDP

1. Draft 2017-18 IDP (28 March 2017) (1.-draft-2017-18-idp-28-march-2017.pdf)

Desme
January 18, 2018
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2. Annexure (A) IDP & Budget Process Plan (2.-annexure-a-idp-budget-process-plan.pdf)

Desme
January 18, 2018
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3. Annexure (C) Draft Budget Summaries (3.-annexure-c-draft-budget-summaries.pdf)

Desme
January 18, 2018
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4. Annexure (D) IDP Stakeholder List (4.-annexure-d-idp-stakeholder-list.pdf)

Desme
January 18, 2018
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5. Annexure (E) CBP REPORT (5.-annexure-e-cbp-report.pdf)

Desme
January 18, 2018
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6. Annexure (F) Audit Action Plan (6.-annexure-f-audit-action-plan.pdf)

Desme
January 18, 2018
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04.Final 2016/17 IDP

01. Cover 2016-17 IDP (01.-cover-2016-17-idp.pdf)

Desme
January 18, 2018
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02. Main Document 31 May 2016 (02.-main-document-31-may-2016.pdf)

Desme
January 18, 2018
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03. Annexure (A) Camdeboo Turnaround Strategy Plan (03.-annexure-a-camdeboo-turnaround-strategy-plan.pdf)

Desme
January 18, 2018
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04. Annexure (B) IDP & Budget Process Plan 2016-17 (04.-annexure-b-idp-budget-process-plan-2016-17.pdf)

Desme
January 18, 2018
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05. Annexure (C) Organogram 2015-16 (05.-annexure-c-organogram-2015-16.pdf)

Desme
January 18, 2018
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06. Annexure (D) Budget Summaries Opex & Capex 2016-17 (06.-annexure-d-budget-summaries-opex-capex-2016-17.pdf)

Desme
January 18, 2018
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07. Annexure (E) IDP Stakeholder List 2016 (07.-annexure-e-idp-stakeholder-list-2016.pdf)

Desme
January 18, 2018
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08. Annexure (F) CBP Ward Development Priorities Report (08.-annexure-f-cbp-ward-development-priorities-report.pdf)

Desme
January 18, 2018
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09. Annexure (G) Audit Implementation Plan (09.-annexure-g-audit-implementation-plan.pdf)

Desme
January 18, 2018
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10. Annexure (H) Exec. Summary SDF (10.-annexure-h-exec.-summary-sdf.pdf)

Desme
January 18, 2018
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11. Annexure (H) Exec. Summary LED Strat Plan (11.-annexure-h-exec.-summary-led-strat-plan.pdf)

Desme
January 18, 2018
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12. Annexure (H) Exec. Summary DMP (12.-annexure-h-exec.-summary-dmp.pdf)

Desme
January 18, 2018
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13. Annexure (H) Exec. Summary HSP (13.-annexure-h-exec.-summary-hsp.pdf)

Desme
January 18, 2018
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14. Annexure (H) Exec. Summary WSDP (14.-annexure-h-exec.-summary-wsdp.pdf)

Desme
January 18, 2018
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15. Annexure (H) Exec. Summary IWMP (15.-annexure-h-exec.-summary-iwmp.pdf)

Desme
January 18, 2018
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16. Annexure (H) Exec. Summary TSP (16.-annexure-h-exec.-summary-tsp.pdf)

Desme
January 18, 2018
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17. Annexure (H) Exec. Summary ABP & Land Reform (17.-annexure-h-exec.-summary-abp-land-reform.pdf)

Desme
January 18, 2018
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18. Annexure (H) Exec. Summary CIP (18.-annexure-h-exec.-summary-cip.pdf)

Desme
January 18, 2018
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19. Annexure (I) SDBIP Reports 2012-13 (19.-annexure-i-sdbip-reports-2012-13.pdf)

Desme
January 18, 2018
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20. Annexure (I) SDBIP Final Report 2013-14 (20.-annexure-i-sdbip-final-report-2013-14.pdf)

Desme
January 18, 2018
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21. Annexure (I) SDBIP Final Report 2014-15 (21.-annexure-i-sdbip-final-report-2014-15.pdf)

Desme
January 18, 2018
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22. Annexure (I) SDBIP 3rd Quarter Report 2015-16 (22.-annexure-i-sdbip-3rd-quarter-report-2015-16.pdf)

Desme
January 18, 2018
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05.Draft 2016/17 IDP

1. 2016-17 IDP (Draft 23 March 2016) (1.-2016-17-idp-draft-23-march-2016.pdf)

Desme
January 18, 2018
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2. Annexure (B) IDP & Budget Process Plan (2.-annexure-b-idp-budget-process-plan.pdf)

Desme
January 18, 2018
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3. Annexure (D) Draft 2016-17 Budget Summaries (3.-annexure-d-draft-2016-17-budget-summaries.pdf)

Desme
January 18, 2018
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4. Annexure (F) Situation Analysis & CBP Report (4.-annexure-f-situation-analysis-cbp-report.pdf)

Desme
January 18, 2018
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5. Annexure (G) 2014-15 Audit Action Plan (5.-annexure-g-2014-15-audit-action-plan.pdf)

Desme
January 18, 2018
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6. Annexure (I) Mid-year SDBIP Report (6.-annexure-i-mid-year-sdbip-report.pdf)

Desme
January 18, 2018
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06.Final 2015/16 IDP