Development Plans
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
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