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Office of the Mayor

TopMayor’s foreword on IDP
Mayor N. Mfecane

Mayor N. Mfecane

The preparation of the IDP Reveiw begins in September every year when the council approves a plan for the IDP and Budget preparation. One of the objectives of the budget timetable is to ensure intergration between the development of the Inergrated Development Plan (IDP) and the Budget. The IDP is the Strategic Plan of the Municipality, it is therefore critical that; the Budget enables the achievement of the IDP objectives and targets thereof. The Local Municipality priorities are developed and clustered in line with the five (5) Key perfomance Areas of government as well as the political clusters in place for monitoring and oversight.

The development of IDP and budgeting process included a number of community consultation that included the Enhanced IDP Representative Forums.The IDP Representative Forums assisted in capturing and consolidating the community and stakeholder`s input on developing the objectives, strategies and targets for the 2010/11 financial year.

The inputs obtained from community and stakeholder consultation consultations as well as the commitments made by the municipality to the development mandate of the local government sphere were central in informing the IDP priorities, objectives, targets and budgeting. Our budget 2010/11, 2011/12 and 2013 is based on the targets as reflected in the Integrated development Plan. The municipality is aware that it has to have a broad strategic approach to service delivery.

We know as we knew then that eradicating poverty and building the local economy requires dedication, focus, commitment and skills. It is for this reason that we as a municipality should focus on development of Sector Plans.

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