Development Plans

2026-2027

• IDP_2026-27
• IDP/BUDGET
  PROCESS PLAN FOR
  IDP 2026/27
• BUDGET REVIEW PROCESS PLAN 2026 – 2027

2025-2026

• FINAL IDP_2025-26
• DRAFT IDP_2025/26 Public Participation 2025

2024-2025

• Infrastructure Development Plan 2024/2025

2023-2024

• Infrastructure Development Plan 2023/2024

NDLAMBE IDP, TARIFF, BUDGET PROCESS PLAN 2027-2028

• final-ndlambe-idp-process-plan-26-27
• annexure_a-of-process-plan-27-28
• annexure_b_budget_tariff-of-process-plan-27-28
• Notice Nr 191 (PUBLICATION OF 2027-2028 INTEGRATED DEVELOPMENT PLANNING (IDP), TARIFF AND BUDGET REVIEW PROCESS PLAN) (3)

IDP BUDGET Process Plan 2025/26

• Annexure A IDP activity Time Schedule 2025 -26 (AutoRecovered)
• Annexure B Budget Key Deadlines 23 July 24 (2)
• Annexure C Performance Management time table
• Adjusted Medium Term Revenue and Expenditure Framework 2023_24 to 2025_26

Budget Adjustment Schedule 2023/2024

• EC105 B-Schedule 2024-1
• EC105 Adjustment Budget Resolution 2024
• EC105 Mid-Year Adjustment Budget Quality Certificate 2024
• EC105 Special Adjustment Budget Resolution 2024

• Mid-Year Adjustment Quality Certificate 2024
• Tabled Budget Council Resolution 2024/2025
• EC105 2025 Mid-Year Performance and Assessment Report

2026-2027

• SDBIP 2026 2027
• Draft SDBIP 2026 2027

2025-2026

• SDBIP 2025 2026
• ADJUSTED SDBIP 2025 2026_ (1)

2024-2025

• EC105 ADJUSTED SDBIP 2024/2025
• EC105 Draft A Schedule 2026

• Ndlambe Spatial Development Framework 2023

Corporate Services

• Human Resources Plan
• Equity Plan – Pending Approval
• Workplace Skills Plan

Community Protection Services

• Environmental Management Plan
• Integrated Waste Management Plan – Pending Approval
• Disaster Management Plan

Infrastructure Development

• Roads Maintenance Plan
• Water Services Development Plan
• Stormwater Management Plan
• Housing Plan – Pending Approval
• Comprehensive Infrastructure Plan

Office of the Municipal Manager

• Local Economic Development Plan
• HIV Plan
• Special Programmes Unit – Pending Approval
• Risk / Disaster Management Plan
• Communication Plan – Pending Approval
• Public Participation Plan