Strategic Sector Plans

Strategic Sector Plans

01.Draft 2020/21 IDP

1. DRAFT 2020-21 IDP (27 May 2020) (1.-DRAFT-2020-21-IDP-27-May-2020.zip)

Helen
June 2, 2020
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2. Annexure (A) IDP & Budget Process Plan (2.-ANNEXURE-A-IDP-Budget-Process-Plan.zip)

Helen
June 2, 2020
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3. Annexure (B) Staff Establishment (3.-ANNEXURE-B-Staff-Establishment.zip)

Helen
June 2, 2020
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4. Annexure (C) Draft 2020-21 Budget Summaries (4.-ANNEXURE-C-Draft-2020-21-Budget-Summaries.zip)

Helen
June 2, 2020
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5. Annexure (D) IDP RF Stakeholders List (5.-ANNEXURE-D-IDP-RF-Stakeholders-List.zip)

Helen
June 2, 2020
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6. Annexure (E) CBP Report Updated Priorities (6.-ANNEXURE-E-CBP-Report-Updated-Priorities.zip)

Helen
June 2, 2020
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7. Annexure (F) 2018-19 Audit Action Plan (7.-ANNEXURE-F-2018-19-Audit-Action-Plan.zip)

Helen
June 2, 2020
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8. Annexure (H1) 2017-18 Annual Performance Report (8.-ANNEXURE-H1-2017-18-Annual-Performance-Report.zip)

Helen
June 2, 2020
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9. Annexure (H2) 2018-19 Annual Performance Report (9.-ANNEXURE-H2-2018-19-Annual-Performance-Report.zip)

Helen
June 2, 2020
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10 Annexure (H3) 2019-20 Mid-year Performance (SDBIP) (10.-ANNEXURE-H3-2019-20-Mid-year-Performance-Report-SDBIP-1.zip)

Helen
June 2, 2020
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Draft 2020-21 IDP (27 May 2020) Complete (1.-draft-2020-21-idp-27-may-2020.zip)

Helen
June 2, 2020
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02.Draft 2019/20 IDP

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

Helen
April 16, 2019
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02.Final 2019/20 IDP

1. FINAL 2019-20 IDP (28 May 2019) (1.-FINAL-2019-20-IDP-28-May-2019.pdf)

Helen
June 7, 2019
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2. ANNEXURE (A) IDP & Budget Process Plan (2.-ANNEXURE-A-IDP-Budget-Process-Plan.pdf)

Helen
June 7, 2019
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3. ANNEXURE (B) Staff Establishment (3.-ANNEXURE-B-Staff-Establishment.pdf)

Helen
June 7, 2019
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4. ANNEXURE (C) 2019-20 Budget Summaries (4.-ANNEXURE-C-2019-20-Budget-Summaries.pdf)

Helen
June 7, 2019
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5. ANNEXURE (D) IDP Stakeholders List (5.-ANNEXURE-D-IDP-Stakeholders-List.pdf)

Helen
June 7, 2019
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6. ANNEXURE (E) CBP Reports (6.-ANNEXURE-E-CBP-Reports.pdf)

Helen
June 7, 2019
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7. ANNEXURE (F) 2017-18 Audit Action Plan (7.-ANNEXURE-F-2017-18-Audit-Action-Plan.pdf)

Helen
June 7, 2019
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9. ANNEXURE (H.2) 2018-19 Third Term SDBIP Performance Report (9.-ANNEXURE-H.2-2018-19-Third-Term-SDBIP-Performance-Report.pdf)

Helen
June 7, 2019
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8. ANNEXURE (H.1) 2017-18 Annual Performance Report (8.-ANNEXURE-H.1-2017-18-Annual-Performance-Report.pdf)

Helen
June 7, 2019
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04.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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05.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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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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