1 DRAFT DISTRICT DEVELOPMENT PLAN AND BUDGET FOR

Transcript:1 DRAFT DISTRICT DEVELOPMENT PLAN AND BUDGET FOR:
1 DRAFT DISTRICT DEVELOPMENT PLAN AND BUDGET FOR 2020-2021 MAY 2020 PRESENTED BY EXECUTIVE MAYOR: CLLR KEAMOTSENG STANLEY RAMAILA CONTENTS Legislative background DDP/Budget process (roadmap) Powers and functions Vision and Mission statements Core Values Motto and Slogan Mayoral Strategic Priorities Demographics (population, wards, households) Projects and programmes for 2020-2021 Institutional Development and Organisational Transformation Draft budget 2020-2021 2 1. LEGISLATIVE BACKGROUND Local Government: Municipal Systems Act, 2000 (Act 32 of 2000): Section 34 requires that each municipality must annually review its Integrated Development Plan (IDP) Section 29 (b) requires that local community be consulted on drafting of the IDP Local Government: Municipal Finance Management Act (MFMA) number 56 of 2003: Section 23 (a) requires that the Council must consult the local community on the tabled draft budget 3 1. LEGISLATIVE BACKGROUND The District Municipality has developed a draft District Development Plan / One Plan in line with the announcement made by the President in 2019, that planning for service delivery should hence forth be consolidated at district level. The District Development Plan aims to encourage better coordination and cooperation in government to improve coherence in planning and implementation across all spheres of governance. 4 2. THE DDP/BUDGET PROCESS(ROADMAP) The IDP/Budget Framework and Process Plan for 2020-2021 was adopted by Council in July 2019. The District Profile was developed and adopted by Council in February 2020. The District Strategic Planning Session was held from 05-06 February 2020. The Draft DDP/Budget for 2020/2021 was noted in a Council sitting held on the 26th March 2020. 5 2. THE DDP/BUDGET PROCESS(ROADMAP) The Draft DDP/Budget for 2020/2021 is currently undergoing public consultations until the 22nd May 2020 as per the advert issued on the 2ndApril 2020 by Sekhukhune Times. The Draft DDP/Budget for 2020/2021 is available on Municipal website. Due to COVID-19 Lockdown, the normal processes for public participation were retracted, hence today’s engagements on radio. The inputs received since the 2nd April 2020 including those from this session, and up to the 22nd May 2020 will be considered during the finalisation of the DDP/ Budget for 2020/2021. The Final DDP/Budget for 2020/2021 will be adopted by Council on the 28th May 2020. 6 3. POWERS AND FUNCTIONS Water and Sanitation Fire-Fighting Services Municipal Health Services Local Tourism Municipal Planning Municipal Abbatoirs Regional Landfill Sites Municipal Public Transport Municipal Airports except for Ephraim Mogale and Elias Motsoaledi 7 4. VISION AND MISSION STATEMENTS VISION