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03.Final 2020/21 IDP

1. FINAL 2020-21 IDP (29 June 2020) (1.-FINAL-2020-21-IDP-29-June-2020.pdf)

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July 10, 2020
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2. ANNEXURE (A) IDP & Budget Process Plan (2.-ANNEXURE-A-IDP-Budget-Process-Plan-1.pdf)

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July 10, 2020
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3. ANNEXURE (B) Staff Establishment (3.-ANNEXURE-B-Staff-Establishment-1.pdf)

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July 10, 2020
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4. ANNEXURE (C) 2020-21 Budget Summaries (4.-ANNEXURE-C-2020-21-Budget-Summaries.pdf)

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July 10, 2020
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5. ANNEXURE (D) IDP RF Stakeholders List (5.-ANNEXURE-D-IDP-RF-Stakeholders-List.pdf)

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July 10, 2020
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6. ANNEXURE (E) CBP Report Updated Priorities (6.-ANNEXURE-E-CBP-Report-Updated-Priorities.pdf)

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July 10, 2020
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7. ANNEXURE (F) 2018-19 Audit Action Plan (7.-ANNEXURE-F-2018-19-Audit-Action-Plan.pdf)

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July 10, 2020
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8. ANNEXURE (H1) 2017-18 Annual Performance Report (8.-ANNEXURE-H1-2017-18-Annual-Performance-Report.pdf)

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July 10, 2020
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9. ANNEXURE (H2) 2018-19 Annual Performance Report (9.-ANNEXURE-H2-2018-19-Annual-Performance-Report.pdf)

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July 10, 2020
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10. ANNEXURE (H3) 2019-20 Q3 SDBIP Report (10.-ANNEXURE-H3-2019-20-Q3-SDBIP-Report-1.pdf)

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July 10, 2020
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