VUKA p l a s t i c s Fabrication
COMMENT ON THE DRAFT
2017-2021 IDP and 2017/18 - 2019/20 MUNICIPAL BUDGET
On 25 May the City will table its budget for 2017/18 – 2019/20 as well as the 2017 – 2021 IDP (Integrated Development Plan). o ay M ile e iv and t u w ec M nza x rE lalrsi C M
The draft documents are open for inspection and comments. Deadline is 30 April 2017.
HAVE YOUR SAY IN THE BUDGET PROCESS The IDP is based on community needs and priorities. Communities are encouraged to take part in identifying their most important needs. The Integrated Development Plan (IDP) is a process where municipalities prepare a strategic development plan that covers a five-year period. It includes: • planning, • budgeting, • resource allocation, and • decision-making processes in the municipality. It also includes the public participation process where meetings with the public are held across the City.
LET’S LOOK AT THE IDP AND BUDGET FOR 2017/18
HAVE YOUR SAY You can have your say on the IDP/Budget simply by viewing the draft documents and sending through your comments before 30 April 2017.
Referred to as the Medium Term Revenue and Expen diture Framework, or the MTREF, this looks at budgets for the various projects/services that the City will carry out in the next financial year - and also over the next five years.
The draft documents can be viewed at: • Any of the City’s pay points or libraries; • Our website - www.ekurhuleni.gov.za.
Comment forms are available at the venues and on the website, or you can email your views to email@example.com
The City works with Capital as well as Operating budgets to fund the core services. The Capital Budget is used to fund service delivery needs of the community, such as: • Construction and upgrading of roads, clinics, libraries, • Network enhancement, and • Electrification of houses, and the like. On the other hand, the Operating Budget is used to fund the day-to-day activities of the municipality such as: • Bulk purchases of electricity and water, • Repairs and maintenance of infrastructure, • Grass cutting, • Maintenance of parks and recreational facilities, and • Metro policing, and the like.
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Published on May 1, 2017