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The City’s IDP 2012-2017<h2 class="sectHeading">​​​​​​​​​​​The IDP 2012-2017​​​​​​​</h2><p>Read the full <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/20162017%20Review%20and%20Amended.pdf" target="_blank"> Integrated Development Plan (IDP)</a> and understand how we are planning to make progress possible.</p><h2 class="sectHeading">What is an Integrated Development Plan?</h2> ​​ <h4>It's a plan for the City to:</h4><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>develop a clear vision and key priorities for the City;</li><li>decide how we will best spend our money and allocate scarce resources;</li><li>reflect the Council’s development strategies and objectives for the elected term; and</li><li>design a framework for development – social, economic, environmental, spatial, infrastructural.</li></ul></div></div><h4> Why do we have an IDP?</h4><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>To speed up delivery to focus areas.</li><li>To attract investment – investors like to know there’s a solid plan in place.</li><li>To ensure <a href="https://www.capetown.gov.za/Departments">City departments</a> are working together for the same goals.</li><li>To formulate the best <a href="https://www.capetown.gov.za/Document-centre">development strategies</a>.</li><li>To develop the appropriate organisational structure and systems.</li><li>To ensure that projects and programmes are efficiently implemented.</li><li>To promote democracy and public participation.</li></ul></div></div><h4>Who could be involved in the development of the IDP?</h4><p>Councillors, executive committee, traditional leaders, ward committee members, heads of departments, advisors, community groups, community representatives, and you!</p><h2 class="sectHeading">The IDP process and process plan​​ </h2><p>The IDP process is in place to ensure the proper management of the plan. <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP-Process-Plan-Spet-2016.pdf" target="_blank">The Council-approved IDP process plan</a>,  published annually, should outline the following:</p><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>The structure that will manage the process to develop and renew the IDP.</li><li>How the public can participate and structures that will be created to ensure this participation.</li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20Budget%20Time%20schedule%20A3%202017.pdf" target="_blank">Time schedule for the planning process</a>.</li><li>Who is responsible for what.</li><li>How the process will be monitored.</li></ul></div></div><h2 class="sectHeading">​​​​​​​​​​Planning​​​​​​​</h2><p>The documents associated with the planning process are categorised under the following: 5 Year Plan (IDP) review; scorecards; statutory, strategic and operational plans; and time schedules. </p><h4>5 Year Plan (IDP) review</h4><p>Council approved 25 May 2016</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/IDP2016-17_MidYearAdjustments.pdf" target="_blank">2016/17 Review and Amendments (Mid-year Adjustments)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/20162017%20Review%20and%20Amended.pdf" target="_blank">2016/17 Review and Amended</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annual%20Review%20of%20the%202012-2017%20IDP%20and%20amendments.pdf" target="_blank">Annual Review of the 2012 - 2017 (2016/17 Review) IDP and proposed amendments</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annual%20201516%20Review%20and%20proposed%20amends.pdf" target="_blank">5 Year Integrated Development Plan 2012 - 2017 (2015/16) Review and Amendments</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20midyear%20adjustment%20201516.pdf" target="_blank">IDP Midyear adjustment 2015/16</a></li></ul><p> Council approved 29 May 2015</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SPC04290515%20-%20ANNUAL%20REVIEW%20OF%20THE%20FIVE-YEAR%20PLAN%202012-2017%20-%202015-2016%20IDP.pdf" target="_blank">Annual Review of the 2012 - 2017 (2015/16 Review) IDP and proposed amendments</a></li></ul><p> Council approved 25 March 2015</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2014_2015MidYr.pdf" target="_blank">Mid-year adjustments of the 2012 - 2017 (2014/15 Review) IDP</a></li></ul><p> Council approved 28 May 2014</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_Proposed_Amendments_15_16_IDP.pdf" target="_blank">Annual Review and Amendment of the 2012 - 2017 (2015/16 Review) IDP</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/JOB00773_CoCT_IDP_2014_2015_28Oct_p106edit%20%281%29.pdf" target="_blank">Integrated Development Plan 2012 - 2017 (2014/15) Annual Review</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Council_resolution_3_Dec_2014_Ame_IDP_201415.pdf" target="_blank">Council resolution: 3 December 2014: Amendments of the IDP 2014/15</a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/C50280115%20-%20AMENDMENTS.pdf" target="_blank">Amendments of the IDP 2014/15</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Job%20No%20%203131%20IDP%20Amendments%20Advert%20Afrikaans%20131mm%20x%20200mm.pdf" target="_blank">Advertisement (Afrikaans) for public input on amendments of IDP 2014/15</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Job%20No%20%203131%20IDP%20Amendments%20Advert%20English%20131mm%20x%20190mm.pdf" target="_blank">Advertisement (English) for public input on amendments of IDP 2014/15</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Job%20No%20%203131%20IDP%20Amendments%20Advert%20Xhosa%20131mm%20x%20200mm.pdf" target="_blank">Advertisement (Xhosa) for public input on amendments of IDP 2014/15</a></li></ul><p> Council approved 29 May 2013</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CCT_IDP_prf82013.pdf" target="_blank">City of Cape Town Five-Year Integrated Development Plan 2012 – 2017 (2013/14)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/idp_summary_2012-2017.pdf" target="_blank">Executive Summary Five-Year Integrated Development Plan 2012 - 2017 (2013/14)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_Time_Schedule_2013.pdf" target="_blank">Amendments for public comment IDP 2013/2014</a></li></ul><p> Council approved March 2013 for public comment</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Draft_IDP_2013_14_Review.pdf" target="_blank">City of Cape Town Term of Office Five Year Integrated Development Plan (IDP) approved by Council March 2013</a></li></ul><p> Updates</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Report_AMEND_TO_THE_2012_13_2016_17_DEV_PLAN_IDP_ETC_1.pdf" target="_blank">2013/2014 Midyear IDP Adjustment Budget approved</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Budget_%20adj_upd_of_finance_indicators.pdf" target="_blank">Budget adjustment May 2012</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/C23280312_Annexure_to_report.pdf" target="_blank">Annexure to report</a></li></ul><p> Council approved 28 May 2012</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP12_final_May12.pdf" target="_blank">Term of office IDP (Integrated Development Plan) 2012/13 - 2016/17 approved by Council 28 May 2012</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/IDP12_final_May12.pdf" target="_blank">Executive Summary of the approved IDP 2012/2013 -2016/17</a> </li></ul><p> Council approved 28 March 2012 for public comment</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP12_final_May12.pdf" target="_blank">Term of office IDP (Integrated Development Plan) 2012/13 - 2016/17 approved by Council 28 May 2012</a></li></ul><p>Council approved IDP process plan</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_PROCESS_PLAN_2011_12_201516.pdf" target="_blank">IDP process plan - Approved by Council to inform IDP 2012 - 2016</a></li></ul><p> <strong>Scorecards </strong> <br> Adjustment Budget updates: April 2016</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/C06280416_ANNEXURE_TO_REPORT_PAGES_43_64_39_60.pdf" target="_blank">Mid-Year review adjustments to the 2012 - 2017 IDP and CSC </a></li></ul><p>Adjustment Budget updates: January 2016</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Ajust_201516_201718_Medium.pdf" target="_blank">Mid-Year adjustments to the 2015/16 – 2017/18 Medium –Term Revenue and Expenditure Framework and Mid-Year Adjustments to the 2015/16 Corporate Scorecard </a></li></ul><p>Council approved 28 May 2014</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnualReview5yrPlan_2012-2017_2014-15.pdf" target="_blank">Annual review of 5 Year IDP 2012 - 2017 for 2014/15</a></li></ul><p>Adjustment Budget updates: January 2015</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2014_2015MidYr.pdf" target="_blank">Amendments to the Corporate Score Card 2014/15 mid year updates</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/C50280115%20-%20AMENDMENTS.pdf" target="_blank">Amendments to the 2012/14 to 2016/17 Integrated Development Plan (IDP) and updates to the 2014/2015 Corporate Scorecard</a></li></ul><p>Adjustment Budget updates: January 2014</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Amendments%20to%20the%20201314%20reviewed%20IDP%28Jan2014%29%20%281%29.pdf" target="_blank">Amendments to the 2013/14 reviewed Integrated Development Plan (IDP)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2013-2014_annexA_midyr.pdf" target="_blank">Proposed mid-year updates 2012/13</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2013-2014_annexb_prop_midyr_scorecard.pdf" target="_blank">Medium-term revenue and expenditure budget assumptions 2013/14 - 2015/16</a></li></ul><p>Council approved 29 May 2013</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5_YEAR_CSC_201314_final_IDP_20May_2013.pdf" target="_blank">Five-Year Corporate Scorecard 2012/13 to 2016/17 (2013/14 Year - definitions)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5YEAR_CSC_201314_Amended.pdf" target="_blank">Reviewed Five-Year Corporate Scorecard 2012/13 to 2016/17 (2013/14) including proposed adjustments (Strategic Focus Areas and Objectives)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AUG2013_2014_BUDGET_UPDATES_TO_SDBIP.pdf" target="_blank">Adjustment Budget updates: August 2013</a></li></ul><p>Council approved March 2013 for public comment</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5YEAR_CSC_201314_Amended.pdf" target="_blank">5 Year Corporate Scorecard 2012/13 - 2016/17</a></li></ul><p>Updates</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/C23280312_Updates_to_the_2011_12_Corp_Scorecard.pdf" target="_blank">Updates to the 2011/2012 Corporate Scorecard</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5_YEAR_CSC_FINAL.pdf" target="_blank">5 Year Corporate Scorecard 2012/13 - 2016/17 (Definitions)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5_YEAR_CSC_SFA_AND_OBJECTIVES.pdf" target="_blank">5 Year Corporate Strategic Focus Areas and Objectives</a></li></ul><p> Council approved 28 March 2012 for public comment</p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure_11_IDP_1213Budget_March2012_5_Year_Corporate_Scorecard_1213%202.pdf" target="_blank">Five Year Corporate Scorecard 2012/13 – 2016/17 approved by Council for public comment on 28 March 2012</a></li></ul><p> <strong>Time schedules </strong>   <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Job%20No.%203839%20IDP%20Budget%20Timeline%202015-16%20A3%20Poster.pdf" target="_blank">IDP and Budget Time-Schedule for the approval of the 2016/17 IDP and 2016/17 - 2018/19 Budget</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/final%20IDP_Time_Schedule_2014_15.pdf" target="_blank">IDP Budget Time schedule for approval of 2015/16 IDP and 2015/16 - 2017/18 Budget</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Time_schedule2013_14.pdf" target="_blank">IDP Budget Time schedule 2013/2014</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_Time_Schedule_2013.pdf" target="_blank">IDP Budget Time schedule 2012/2013</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_and_Budget_Time_Schedule_for_2011_12_Final.pdf" target="_blank">IDP Budget Time schedule 2011/2012</a></p><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Statutory, strategic and operational plans<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p>Click on a link below to access a PDF version of the document that you want to consult.</p><p> <strong>Statutory, strategic and operational plans 2016/17</strong></p><p>Annexure A - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Job%20No.%203839%20IDP%20Budget%20Timeline%202015-16%20A3%20Poster.pdf" target="_blank">IDP Time Schedule</a><br> Annexure B - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20B%20-%20Cape%20Town%20Spatial%20Development%20Framework.pdf" target="_blank">Cape Town Spatial D​evelopment Framework</a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/160302_Ann_G_SDF_amendments%20ver%2011.pdf" target="_blank">Cape Town SDF 2015 Amendments </a> <br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Bi%20Cape%20Town%20SDF_2016%20final.jpg" target="_blank">CT SDF Map Final 2016 </a> <br> Annexure C - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CCT%20Municipal%20DRM%20Plan-Rev%208%20-%20Final%203%20August%202015.pdf" target="_blank">Disaster Management Plan</a><br> Annexure D - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexD_Air_Quality_Management_Plan.pdf" target="_blank">Air Quality Management Plan</a><br> Annexure E - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IHS_Five_Year_Plan_2016_17.pdf" target="_blank"> Integrated Human Settlements June 2012 June 2017 / 2016-17 review</a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20F%20-%20Comprehensive%20Integrated%20Transport%20Plan%202013%20-%202018.pdf" target="_blank">2013 to 2018 Comprehensive Integrated Transport Plan</a><br> Annexure G - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20G%20-%20Solid%20Waste%20Management%20Business%20Plan%2015_16%20review.pdf" target="_blank">Solid Waste Management Business Plan 15 16 review</a><br> Annexure G i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Gi%20IWMP20132014%20APPROVED.pdf" target="_blank">WC Integrated Waste Management Plan Assessment Report Aug 2013</a><br> Annexure H - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20H%20-t%20Alcohol%20and%20Other%20Drugs%20Strategy%202014_2017.pdf" target="_blank">Alcohol and Other Drugs Strategy 2014 2017</a><br> Annexure I - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20I%20-%20Annual%20Police%20Plan%2015_16.pdf" target="_blank">Annual Police Plan 2016 - 2017</a><br> Annexure J - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan%20%28ECAP%29.pdf" target="_blank">Energy and Climate Change Action Plan</a><br> Annexure K - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Electricity%20Services%20Department%20Business%20Plan.pdf" target="_blank"> CT Electricity Business Plan 2016 2017 Review</a><br> Annexure L - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20L%20-%20City%20Health%20HIV%20TB%20Plan%2014_15.pdf" target="_blank">City Health HIV TB Plan 2015 2016</a><br> Annexure M - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20M%20-%20ORGANISATIONAL%20DEVELOPMENT%20and%20TRANSFORMATION%20PLAN.pdf" target="_blank">Organisational development and transformation plan</a><br> Annexure N - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20N%20-%20SocialDevelopmentStrategy.pdf" target="_blank">Social Develo​pment Strategy​</a><br> Annexure O - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20O%20-%20EconomicGrowthStrategy.pdf" target="_blank">Economic Growth Strategy</a><br> Annexure P - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20P%20-%20Water%20Services%20Dept%20Sector%20Plan%2015_16%20review.pdf" target="_blank">Water Services Dept Sector Plan 2016 2017 review</a><br> Annexure R - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CoCT%20BEPP%202015-16%20-%20Final%20June%202nd.pdf" target="_blank">CCT Built Environment Performance Plan 2016 - 2017</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/JOB009126_CoCT_IAR_v4_18Dec.pdf" target="_blank">2014 2015 Annual Report Exec Summary </a><br> Annexure S i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Si%202014_15_INT_CTICC_ANNUAL_REPORT.pdf" target="_blank">CTICC Annual Report 2014/15</a></p><p> <strong>Statutory, strategic and operational plans 2015/16</strong></p><p>Annexure A - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20A%20-%20IDP_Time_Schedule_2014_15.pdf" target="_blank">IDP Time Schedule 2014 15</a><br> Annexure B - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20B%20-%20Cape%20Town%20Spatial%20Development%20Framework.pdf" target="_blank">Cape Town S​patial Development Framework</a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/160302_Ann_G_SDF_amendments%20ver%2011.pdf" target="_blank">Cape Town SDF 2015 Amendments </a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Bi%20technical%20amendments%20SDF%20May%202015%20short%20version.pdf" target="_blank">technical amendments SDF May 2015</a><br> Annexure C - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20C%20-%20Disaster%20Management%20Plan%20Rev%207.pdf" target="_blank">Disaster Management Plan</a><br> Annexure D - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexD_Air_Quality_Management_Plan.pdf" target="_blank">Air Quality Management Plan</a><br> Annexure E - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20E%20-%20Integrated%20Human%20Settlements%205%20year%20plan.pdf" target="_blank">Integrated Human Settlements June 2012 June 2017 / 2015-16 review</a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20F%20-%202013_to_2018_Comprehensive_Integrated_Transport_Plan.pdf" target="_blank">2013 to 2018 Comprehensive Integrated Transport Plan</a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20F%20-%20Transport_Plan%202014%20Mini%20Review.pdf" target="_blank">Transport Plan 2014 Mini Review</a><br> Annexure G - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20G%20-%20Solid%20Waste%20Management%20Business%20Plan%2015_16%20review.pdf" target="_blank">Solid Waste Management Business Plan 15 16 review</a><br> Annexure H - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20H%20-%20Draft%20Alcohol%20and%20Other%20Drugs%20Strategy%202014_2017.pdf" target="_blank">Draft Alcohol and Other Drugs Strategy 2014 2017 </a><br> Annexure I - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20I%20-%20Annual%20Police%20Plan%2015_16.pdf" target="_blank">Annual Police Plan 2015 - 2016</a><br> Annexure J - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan%20%28ECAP%29.pdf" target="_blank">Energy and Climate Change Action Plan</a><br> Annexure K - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20K%20-CT%20Electricity%20Business%20Plan%2015_16%20Review.pdf" target="_blank">CT Electricity Business Plan 2015 2016 Review</a><br> Annexure L - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20L%20-%20City%20Health%20HIV%20TB%20Plan%2014_15.pdf" target="_blank">City Health HIV TB Plan 2014 2015</a><br> Annexure M - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20M%20-%20ORGANISATIONAL%20DEVELOPMENT%20and%20TRANSFORMATION%20PLAN.pdf" target="_blank">Organisational development and transformation plan </a> <br> Annexure N - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20N%20-%20SocialDevelopmentStrategy.pdf" target="_blank">Social Devel​opment Strategy</a><br> Annexure O - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20O%20-%20EconomicGrowthStrategy.pdf" target="_blank">Economic Growth Strategy</a><br> Annexure P - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20P%20-%20Water%20Services%20Dept%20Sector%20Plan%2015_16%20review.pdf" target="_blank">Water Services Dept Sector Plan 2015 2016 review</a><br> Annexure R - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CoCT%20BEPP%202015-16%20-%20Final%20June%202nd.pdf" target="_blank"> CCT Built Environment Performance Plan 2015 - 2016</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20S%20-%202013_14%20Annual%20Report%20ExecSummary.pdf" target="_blank">2013 2014 Annual Report Exec Summary</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20S%20-%202013_14%20Annual%20Report.pdf" target="_blank">2013 2014 Annual Report</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20S%20-%202013_14%20CTICC%20Annual%20Report.pdf" target="_blank">2013 2014 CTICC Annual Report</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20S%20-%20CCT_2013-14_Oversight_Report.pdf" target="_blank">CCT 2013 2014 Oversight Report</a><br> Annexure Q - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Q%20-%20CoastalManagementProgramme_N.pdf" target="_blank">Coastal Management Programme</a> </p><p> <strong>Statutory, strategic and operational plans 2014/15</strong></p><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/A%20COCT_IDP_2014_15%20Review.pdf" target="_blank">A CCT IDP 2014/15 Review</a><br> Annexure A - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20A%20-%202013_14%20IDP%20and%20Budget%20Time_Schedule.pdf" target="_blank">2013/14 IDP and Budget Time Schedule</a><br> Annexure B - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20B%20-%20Cape%20Town%20Spatial%20Development%20Framework.pdf" target="_blank">Cape Town Spatial Development Frame​work​</a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Bi%20Cape%20Town%20SDF_2014%20IDP%20submission.pdf" target="_blank">Cape Town SDF 2014 IDP submission</a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Bi%20CTSDF%20technical%20amendments%20final%20list.pdf" target="_blank">CTSDF Technical Amendments final list</a><br> Annexure C - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20C%20-CoCT%20Municipal%20DRM%20Plan-Rev%206%20-%20Sep2013%28final%29.pdf" target="_blank">CCT Municipal DRM Plan-Rev 6 - September 2013 (final)</a><br> Annexure C i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Ci%20-%20DM%20Chapter%20for%202014_15%20IDP%20Template%28Draft1%29.pdf" target="_blank">DM Chapter for 2014/15 IDP Template (draft)</a><br> Annexure D - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexD_Air_Quality_Management_Plan.pdf" target="_blank">Air Quality Management Plan</a><br> Annexure E - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20E%20-%20Integrated%20Human%20Settlements%205%20year%20plan.pdf" target="_blank">Integrated Human Settlements 5 Year Plan</a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20F%20-%20Comprehensive%20Integrated%20Transport%20Plan%202013%20-%202018.pdf" target="_blank">Comprehensive Integrated Transport Plan 2013 – 2018</a><br> Annexure G - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20G%20-%201a_SWM_IWM%20Plan20132014%20Rev1_Final%20Version.pdf" target="_blank">1a SWM IWM Plan 2013/2014 Rev1 Final Version</a><br> Annexure H - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexE_Alchohol_and_Othe_Drug_harm_Minim_and_Mitigation_Strat_2011_2014.pdf" target="_blank">Alcohol and Other Drug harm Minimization and Mitigation Strategy 2011 – 2014</a><br> Annexure I - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20I%20-%20Annual%20Police%20Plan%202013%20-%202014.pdf" target="_blank">Annual Police Plan 2013 – 2014</a><br> Annexure J - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureH_Energy_Scenarios_for_CT_to_2050_2011_08.pdf" target="_blank">Energy Scenarios for CT to 2050​ 2011 – 08​</a><br> Annexure K - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20K%20-%20%20Electricity%20Business%20Plan%202013-2014.pdf" target="_blank">Electricity Business Plan 2013 – 2014</a><br> Annexure L - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20L%20-%20City%20Health%20HIV%20TB%20Plan%2013-14%20final.pdf" target="_blank">City Health HIV TB Plan 13 – 14 final</a><br> Annexure M - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20M%20-%20%20Organisational%20Development%20and%20Tr.pdf" target="_blank">Organisational Development and Transformation Plan</a><br> Annexure N - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20N%20-%20SocialDevelopmentStrategy.pdf" target="_blank">Social Developm​ent Strategy</a><br> Annexure O - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20O%20-%20EconomicGrowthStrategy.pdf" target="_blank">Economic Growth Strategy</a><br> Annexure P - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20P%20-%20Water%2BServices_Departmental%20Sector%20Plan%202012_13%20to%202016_17.pdf" target="_blank">Water and Services Departmental Sector Plan 2012/13 - 2016/17</a><br> Annexure Q - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2012-2013_int_annual.pdf" target="_blank">Annual Review 2012/2013</a><br> Annexure R - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2012-2013_int_annual_exec.pdf" target="_blank">Annual Review 2012/2013 executive summary</a><br> Annexure S - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2012-2013_CTICC_annual_convenco.pdf" target="_blank">Annual Review 2012/2013 Convenco</a> </p><p> <strong>Statutory Compliance Plans 2013/14</strong></p><p>Annexure 0 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure0_Comments_on_list.pdf" target="_blank">Comments on list of statutory- and sector plans and IDP review</a><br> Annexure 1 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure1_2013_14_IDP_review.pdf" target="_blank">IDP review 2013/2014</a><br> Annexure 2 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure2_2013_2014_Corp_Scorecard.pdf" target="_blank">Corporate Scorecard 2013/2014</a><br> Annexure A - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureA_Time_schedule2013_14.pdf" target="_blank">Time-schedule 2013/2014</a><br> Annexure B - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20B%20-%20Cape%20Town%20Spatial%20Development%20Framework.pdf" target="_blank">Cape Town Spatial Development Framework</a><br> Annexure B i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20Bi%20CTSDF%20technical%20amendments%20final%20list.pdf" target="_blank">CTSDF techincal amendments 2013</a><br> Annexure C - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexC_Disaster_Risk_Management_Plan_Rev_5Apr12.pdf" target="_blank">Disaster Risk Management P​lan revision​</a><br> Annexure D - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexD_Air_Quality_Management_Plan.pdf" target="_blank">Air Quality Management Plan</a><br> Annexure E - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexE_Alchohol_and_Othe_Drug_harm_Minim_and_Mitigation_Strat_2011_2014.pdf" target="_blank">Alcohol and Other Drug Harm Minimisation and Mitigation Strategy, 2011-2014</a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexF_Annual_Police_Plan.pdf" target="_blank">Annual Police Plan</a><br> Annexure G - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureGElec_Draft_Electricity_Business_Plan_2013_2014.pdf" target="_blank">City of Cape Town Electricity Services Business Plan review 2013/2014</a><br> Annexure H - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureH_Energy_Scenarios_for_CT_to_2050_2011_08.pdf" target="_blank">Energy Scenario​s for CT, Exploring implications of energy futures up to 2050</a><br> Annexure I - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexI_City_Health_HIV_Aids_STI_and_TB_Plan_20122013.pdf" target="_blank">City Health HIV, AIDS, STI and TB Plan 2012/2013</a><br> Annexure J - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureJ_Integrated_Human_Settlements_5year_strat_plan_13_14review.pdf" target="_blank">Integrated Human Settlements 5 Year Strategic Plan</a><br> Annexure K - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureK_Integrated_Transport_Plan.pdf" target="_blank">Integrated Transport Plan</a><br> Annexure L - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureL_Organisational_Development.pdf" target="_blank">Organisastional Development & Transformation Plan</a><br> Annexure M - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureM_Solid_Waste_Management_Sector_Plan_2012_2013.pdf" target="_blank">Solid Waste Management Sector Plan 2013</a><br> Annexure M i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureMi_Solid_Waste_Draft_Integrated_Waste_management_Plan.pdf" target="_blank">Draft Solid Waste Management Sector Plan 2014</a><br> Annexure N - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureN_Water_Services_Dev_Plan_2012_13.pdf" target="_blank">Water Services Development Plan (WSDP) for CCT 2012/13 - 2016/15</a><br> Annexure N i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureNi_Water_Services_Draft_Exec_Summary_WSDP_2013_2014.pdf" target="_blank">Water Services Development Plan (WSDP) for CCT 2013/14 - 2016/15</a><br> Annexure O - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexureO_Annual_Report11_12.pdf" target="_blank">Annual Re​port 201​1/2012</a></p><p> <strong>Statutory Compliance Plans 2012/13​</strong></p><p>Annexure A - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexA_Term_of_Office_IDP_and_Budget_process_plan_timeschedule.pdf" target="_blank">Term of office IDP Budget process plan time schedule</a><br> Annexure B - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexB_Spatial_Dev_Framework_Technical_Report12.pdf" target="_blank">Spatial Development Framework Technical Repor​t 2012​</a><br> Annexure C - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexC_Disaster_Risk_Management_Plan_Rev_5Apr12.pdf" target="_blank">Disaster Risk Management Plan</a><br> Annexure C i -<a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexC_i_Disaster_Management_Chapter_for_2012_IDP_Template.pdf" target="_blank"> Disaster Management Chapter for 2012 IDP Template</a><br> Annexure D - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexD_Air_Quality_Management_Plan.pdf" target="_blank">Air Quality Management Plan</a><br> Annexure E - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexE_Alchohol_and_Othe_Drug_harm_Minim_and_Mitigation_Strat_2011_2014.pdf" target="_blank">Alcohol and Other Drug Harm Minimization and Mitigation Strategy, 2011-2014 </a><br> Annexure F - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexF_Annual_Police_Plan.pdf" target="_blank">Annual Police Plan 2012 - 2013</a><br> Annexure G - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexG_Energy_and_Climate_Change_Actio.pdf" target="_blank">Energy and Climate Change Action Plan</a><br> Annexure H - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexH_Electricity_Services_Plan.pdf" target="_blank">Electricity Services Plan</a><br> Annexure I - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexI_City_Health_HIV_Aids_STI_and_TB_Plan_20122013.pdf" target="_blank">City Health HIV, Aids, STI and TB Plan</a><br> Annexure J - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexJ_Integrated_Housing_Plan_.pdf" target="_blank">Integrated Housing Plan</a><br> Annexure K - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexK_Integrated_Transport_Plan.pdf" target="_blank">Integrated Transport Plan</a><br> Annexure L - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexL_2012_Org_Dev_and_Transformation_Plan.pdf" target="_blank">2012 Organisational Development and Transformation Plan</a><br> Annexure M i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexM_i_2011_2012_Solid_Waste_Sector_Plan.pdf" target="_blank">2011 - 2012 Solid Waste Sector Plan</a><br> Annexure M ii - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexM_ii_2012_2013_draft_Solid_Waste_Management_Sector_Plan.pdf" target="_blank">2012 - 2013 Draft Solid Waste Management Sector Plan</a><br> Annexure N - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexN_State_of_Environment_Report_2009_2010_08.pdf" target="_blank">State of Environment R​eport 2009 – 2010​</a><br> Annexure O i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexO_Water_and_Sanitation_Sector1_Plan_2011_201.pdf" target="_blank">Water and Sanitation Sector Plan 2011</a><br> Annexure O ii - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexO_ii_draft_Water_Services_Dev_Plan_2012_2013.pdf" target="_blank">Draft Water Services Development Plan 2012 – 2013</a><br> Annexure P i - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexP_i_2010_11_Annual_Report.pdf" target="_blank">2010- 2011 An​nual Report</a><br> Annexure P ii - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexP_ii_Annual_report_Exec_Summary_2010_11_CCT.pdf" target="_blank">Annual Report Exe​cutive Su​mmary 2010 – 2011</a><br> Annexure P iii - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Oversight_Report_2010_11.pdf">Oversight R​eport</a><br> Annexure Q - <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/AnnexQ_Peformance_Management_Policy_Framework.pdf" target="_blank">Peformance Management Policy Framework </a> <br> Annexure: <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/3May12_List_of_Statutory_Plans_Mar12.pdf" target="_blank">List of statutory plans</a></p></div></div></div><h2 class="sectHeading">​​​​​​​​​Implementing​​​​​​​</h2><p> The Service Delivery and Budget Implementation Plans (known as the SDBIPs) are detailed plans approved by the mayor for implementing the municipality’s delivery of municipal services and its annual budget.</p><p> <strong>This SDBIP should include the following:</strong></p><ul><li>Projections of each month</li><li>Revenue to be collected, by source</li><li>Operational and capital expenditure, by vote </li><li>Service delivery targets and performance indicators for each quarter</li><li>Any other matters prescribed </li></ul><p>The Executive Mayor is expected to approve the SDBIP within 28 days after the approval of the budget. In addition the Executive Mayor must ensure that the revenue and expenditure projections for each month and the service delivery targets and performance indicators as set out in the SDBIP are made public within 14 days after their approval.</p><p> <strong>You can view all SDBIP documents below:</strong> </p><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>​​​Corporate SDBIPs​​​​​​​<i class="icon button-down-arrow"><br></i></h3><div class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Corporate%20SDBIP%20Book%202017-2018.pdf" target="_blank">​Approved corporate SDBIPs 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CORPORATE%20SDBIP%20BOOK%202016_2017.pdf" target="_blank">Approved corporate SDBIPs 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/FINAL%202015_2016%20%20CORPORATE%20SDBIP%20BOOK_10_06_2015_3.pdf" target="_blank">Approved corporate SDBIP 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/new%20corporate%20services%20SDBIP%2025%20June%202014%20small%20pgs.pdf" target="_blank">Approved corporate SDBIP 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CORP_SDBIP_BOOK_%20Jun2013.pdf" target="_blank">Approved corporate SDBIP 2013/14​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_2012_2013_FULL_revised.pdf" target="_blank">Approved ​​Corporate SDBIP​ 2012/13</a>​<br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT%202017_2018%20%20CORPORATE%20SDBIP%20BOOK_29_03_2017.pdf" target="_blank">Draft corporate SDBIP 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT%202016_2017%20%20CORPORATE%20SDBIP%20BOOK_17_03_2016.pdf" target="_blank">Draft corporate SDBIP 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT%202015_2016%20%20CORPORATE%20SDBIP%20BOOK_31_03_2015_3%20%282%29.pdf" target="_blank">Draft corporate SDBIP 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Draft_Corporate_SDBIP_2014_15.pdf" target="_blank">Draft corporate SDBIP 2014/15</a><br></div><div class="content-toggle contentToggle" style="display:none;"> <br> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>​​​Directorate SDBIPs​​​​​​​<i class="icon button-down-arrow"><br></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <strong>Directorate SDBIPs for 2017/18</strong></p><p> <strong>Corporate Services<br></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20CORPORATE%20SERVICES%20DIRECTORATE%20DES.pdf" target="_blank">Directorate executive summaries and SD​BIPS for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20CORPORATE%20SERVICES%20DIRECTORATE%20SCORECARD.pdf" target="_blank">Directorate sco​recard for 2017/18</a></p><p> <strong>Directorate of the Mayor</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20DIRECTORATE%20OF%20THE%20MAYOR%20DES.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20DIRECTORATE%20OF%20THE%20MAYOR%20SCORECARD.pdf" target="_blank">Directorate scorecard for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20ENERGY%20DIRECTORATE%20SCORECARD%20DEFINITIONS.pdf" target="_blank">Directorate scorecard definitions for 2017/18</a><br></p><p> <strong>Energy</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ENERGY%20DIRECTORATE%20DES.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20ENERGY%20DIRECTORATE%20SCORECARD.pdf" target="_blank">Directorate scorecard for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20ENERGY%20DIRECTORATE%20SCORECARD%20DEFINITIONS.pdf" target="_blank">Directorate scorecard definitions for 2017/18</a><br></p><p> <strong>Finance<br></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20FINANCE%20DIRECTORATE%20DES.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20FINANCE%20DIRECTORATE%20SCORECARD.pdf" target="_blank">Directorate scorecard for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2018%20FINANCE%20DIRECTORATE%20SCORECARD%20DEFINITIONS.pdf" target="_blank">Directorate scorecard definitions for 2017/18</a></p><p> <strong>Informal Settlements, Water and Waste Services</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ISWWS%20DIRECTORATE%20DES.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ISWWS%20DIRECTORATE%20SCORECARD.pdf" target="_blank">Directorate scorecard for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ISWWS%20DIRECTORATE%20SCORECARD%20DEFINITIONS.pdf" target="_blank">Directorate scorecard definitions for 2017/18</a></p><p> <strong>Transport</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20TDA%20DIRECTORATE%20DES.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20TDA%20DIRECTORATE%20SCORECARD.pdf" target="_blank">Directorate scorecard for 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20TDA%20DIRECTORATE%20SCORECARD%20DEF.pdf" target="_blank">Directorate scorecard definitions 2017/18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20TDA%20DIRECTORATE%20SCORECARD%20KOIs.pdf" target="_blank">Directorate Scorecard KOIs for 2017/18</a></p><p> <strong></strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXECUTIVE%20SUMMARIES%20AND%20SDBIPS%202016_2017.pdf" target="_blank"> <strong>Directorate SDBIP 2016/17</strong></a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXECUTIVE%20SUMMARIES%202015_2016s_Part1.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2015/16 (Part 1)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXECUTIVE%20SUMMARIES%202015_2016s_Part2.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2015/16 (Part 2)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXECUTIVE%20SUMMARIES%202015_2016s_Part3.pdf" target="_blank">Directorate executive summaries and SDBIPs for 2015/16 (Part 3)</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Draft_Directorate_Executive_Sum_2014_15_Vol_1.pdf" target="_blank">Directorate executive summaries for 2014/15 (Part 1)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Draft_Directorate_Executive_Sum_2014_15_Vol_2.pdf" target="_blank">Directorate executive summaries for 2014/15 (Part 2)</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_VOL1_UPDATED2013.pdf" target="_blank">Directorate executive summaries for 2013/14 (Part 1)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_VOL2_2013.pdf" target="_blank">Directorate executive summaries for 2013/14 (Part 2)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_VOL3_UPDATED2013.pdf" target="_blank">Directorate executive summaries for 2013/14 (Part 3)</a><br><br><strong>2012/13 SDBIPs</strong><br><br><strong>City Health</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Health.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Health_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Community Services</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Community_Services.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Comm_Serv_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comm_Serv_Dir_Exec_Summ_Signature_Page.pdf" target="_blank">Directorate Executive Summary of the SDBIP signature page</a> </p><p> <strong>Corporate Services</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Corporate_Services.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Corp_Serv_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Economic, Environment and Spatial Planning</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Econ_Envir_Spat_Planning.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Econ_Env_Spatial_Planning_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/EESP_Signed_SDBIP.pdf" target="_blank">Directorate SDBIP signature page</a> </p><p> <strong>Finance</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Finance.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Finance_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a></p><p> <strong>Human Settlements</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Human_Settlements.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Human_Settlements_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Office of the Deputy City Manager</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Office_Deputy_City_Manager.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_ODCM__SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Safety and Security</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Safety_and_Security.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Safety_Security__SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a></p><p> <strong>Social and Early Childhood Development</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Social_Dev_Early_Childhood_Dev_SDBIP.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDECD_Exec_Sum.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Tourism, Events and Marketing</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Tourism_Events_Market_SDBIP.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1213_TRS_Dir_Exec_Summary.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Transport, Roads and Stormwater</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/TRS_SDBIP.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Transport_Roads_Stormwater_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong>Utility Services</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Utility_Services.pdf" target="_blank">Directorate SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_Util_Serv_SDBIP.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><strong> </strong></p><p> <strong> </strong> <strong>Corporate SDB​IP 2011/12</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_BOOK_2011_2012.pdf">Corporate SDBIP 2011/12​</a><strong></strong></p><p> <strong>Updates to the 2011/12 Scorecard</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/MIDYEAR_ADJ_BUDGET_UPDATE.pdf" target="_blank">2011/12 Mid-year Adjustment Budget and Update to Corporate Scorecard</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/ANNEX_TO_REPORT_1.pdf" target="_blank">Baseline and Adjustment Budget Changes</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CHANGES_TO_CSC_DIRECT_DEPT_SDBIPS2011_2012.pdf" target="_blank">Changes to the Corporate Scorecard and relevant Directorate and Department SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CouncilMin25Jan2012.pdf" target="_blank">Council Meeting Minutes- 25 January 2012</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/UPDATED2011_12_1_YR.pdf" target="_blank">Final 2011/12 Corporate Scorecard Indicator</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IMPROVEMENTS_TO_2011_12_CORP_SCORECARD.pdf" target="_blank">Improvements to 2011/12 Corporate Scorecard</a></p><p> <strong> 2011/12 SDBIPs</strong><br><br><strong>City Health</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_CITY_HEALTH_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong> Community Services </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_COMM_SERVICES_DIR_CT_STAD_AND_GREEN_POINT_URBAN_PARK_FINAL_DEPT_BUS_PLAN.pdf" target="_blank">Departmental Business Plans and SBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_COMM_SERVICES_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a></p><p> <strong> Corporate Services </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_CORP_SERVICES_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_CORP_SERVICS_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIP</a> </p><p> <strong> Economic, Social Development and Tourism </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_ECON_SOC_DEV_AND_TOURISM_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPS</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_ECON_SOC_DEV_AND_TOURISM_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_ECON_SOCIAL_DEV_AND_TOURISM_DIR_SOCIAL_DEV_DEP_BUS_PLANS.pdf" target="_blank">Departmental Business Plans and SDBIPs</a></p><p> <strong> Finance </strong> <br> <strong> </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_FINANCE_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_FINANCE_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIPS</a> </p><p> <strong> Housing </strong> <br> <strong> </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_HOUSING_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_HOUSING_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong> Internal Audit </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_INTERNAL_AUDIT_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Internal Audit Executive Summary of the SDBIP</a> </p><p> <strong> Office of the City Manager </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_OFFICE_OF_CITY_MANAGER_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_OFFICE_OF_CITY_MANAGER_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><strong> </strong></p><p> <strong> Safety and Security </strong> <br> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_SAFETY_AND_SECURITY_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_SAFETY_AND_SECURITY_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a> </p><p> <strong> Strategy and Planning </strong> <br> <strong> </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_STRAT_AND_PLANNING_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_STRAT_AND_PLANNING_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIPs</a> </p><p> <strong> Transport, Roads and Major Projects</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_TRANS_ROADS_AND_STORMWATER_DIR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Departmental Business Plans and SDBIPs</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_TRANS_ROADS_AND_STORMWATER_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a></p><p> <strong> Utility Services </strong> <br> <strong> </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_UTIL_SERVICES_DIR_FINAL_DIR_EXEC_SUMMARY.pdf" target="_blank">Directorate Executive Summary of the SDBIP</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2011_12_UTIL_SERVICES_SECTOR_FINAL_DEP_BUSINESS_PLANS_AND_SERVICE_DELIVERY.pdf" target="_blank">Sector/Departmental Business plans and SDBIPs</a></p></div> <b><b> </b></b></div> <b><b> </b></b></div><h2 class="sectHeading">​​​​​​​​​​Reporting​​​</h2><p>The documents associated with the reporting process are quarterly reports, annual reports, and SSM (SAP Strategy Management) training material. You can view these documents below:</p><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <strong>​​​Corporate and Convenco scorecards​​​​​​​</strong><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <strong></strong><strong>Quarterly Quarterly corporate scorecards for 2016/17</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2016%2017%20-%20Q4%20-%20CSC%20Scorecard%20-%20FINAL.pdf" target="_blank">Corporate scorecard: Fourth quarter, 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2016%2017%20-%20Q3%20-%20CSC%20-%20FINAL.pdf" target="_blank">Corporate scorecard: Third quarter, 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Annexure%20A%20-%202016%2017%20-%20Q2%20-%20CSC%20-%20FINAL.pdf" target="_blank">Corporate scorecard: Second quarter, 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/First-Quarter-Corporate-Performance-Scorecard-2016-17.pdf" target="_blank">Corporate scorecard: First quarter, 2016/17</a><br><br><strong>Quarterly Convenco scorecards for 2016/17</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2016%2017%20-%20Q4%20-%20CTICC%20-%20FINAL%20to%20EM.pdf" target="_blank">Convenco scorecard: Fourth quarter, 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2016%2017%20-%20Q3%20-%20CTICC%20-%20FINAL.pdf" target="_blank">Convenco scorecard: Third quarter, 2016/17</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Annexure%20B%20-%202016%2017%20-%20Q2%20%20-%20CTICC%20-%20FINAL.pdf" target="_blank">Convenco scorecard: Second quarter, 2016/17<br></a><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/First-Quarter-CONVENCO-Performance-scorecard-2016-17.pdf" target="_blank">Convenco scorecard: First quarter, 2016/17</a><br><br><strong>Quarterly corporate scorecards for 2015/16</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2015%2016%204th%20Quarter%20Corporate%20Performance%20Scorecard_Final.pdf" target="_blank">Corporate scorecard: Fourth quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Q3%20CSC%202015%2016%20-%20EM_FINAL.pdf" target="_blank">Corporate scorecard: Third quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Q2%20CSC%202015%2016%20-%20FINAL.pdf" target="_blank">Corporate scorecard: Second quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Q1_CSC_2015_16_FINAL.pdf" target="_blank">Corporate scorecard: First quarter, 2015/16</a><br><br><strong>Quarterly Convenco scorecards for 2015/16</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2015%2016%204th%20Quarter%20Convenco%20Performance%20Scorecard.pdf" target="_blank">Convenco scorecard: Fourth quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/3rd%20Quarter%20Convenco%20%202015%2016.pdf" target="_blank">Convenco scorecard: Third quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Q2%20Quarter%20Convenco%20%202015%2016.pdf" target="_blank">Convenco scorecard: Second quarter, 2015/16</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1stQuarterConvenco2015_16.pdf" target="_blank">Convenco scorecard: First quarter, 2015/16</a><br><br><strong>Quarterly corporate scorecards for 2014/15</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Perf_Report_DRAFT_for_AG.pdf" target="_blank">Corporate scorecard: Fourth quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20A%20-%20CSC%20%20-%20Q3%20-%202014-15.pdf" target="_blank">Corporate scorecard: Third quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2014_15_Q2CorpPerfScore.pdf" target="_blank">Corporate scorecard: Second quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%201st%20Quarter%20CSC%202014%2015%20%28FINAL%20Version%29%20to%20EM.pdf" target="_blank">Corporate scorecard: First quarter, 2014/15</a><br><br><strong>Quarterly Convenco scorecards for 2014/15</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/4th_Quarter_Convenco_14_15.pdf" target="_blank">Convenco scorecard: Fourth quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Annexure%20B%20-%20Convenco%20%20-%20Q3%20-%202014-15.pdf" target="_blank">Convenco scorecard: Third quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2014_15_2ndQtr_Convenco.pdf" target="_blank">Convenco scorecard: Second quarter, 2014/15</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1stQuartConvencoPerf.pdf" target="_blank">Convenco scorecard: First quarter, 2014/15</a><br><br><strong>Quartlerly corporate scorecards for 2013/14</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%204th%20Quarter%20CSC%202013%2014%20to%20EM.pdf">Corporate scorecard: Fourth quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%203rd%20Quarter%20CSC%202013%2014%20-%20FINAL1.pdf" target="_blank">Corporate scorecard: Third quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2nd%20Quarter%20CSC%202013%2014%20to%20Executive%20Mayor.pdf" target="_blank">Corporate scorecard: Second quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1st_Quarter_Corp_Performance_Scorecard_2013_2014_ANNEX_A.pdf" target="_blank">Corporate scorecard: First quarter, 2013/14</a><br><br><strong>Quarterly Convenco scorecards for 2013/14</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%204th%20Quarter%20Convenco%20%20Performance%20Assesment%201314.pdf" target="_blank">Convenco scorecard: Fourth quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%203rd%20Quarter%20Convenco%20%20Performance%20Assesment%202013%2014.pdf" target="_blank">Convenco scorecard: Third quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2nd%20Quarter%20Convenco%20%20Performance%20Assesment%201314%20to%20EM.pdf" target="_blank">Convenco scorecard: Second quarter, 2013/14</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1st_Quarter_Convenco_Prog_Report_2013_2014_ANNEX_B.pdf" target="_blank">Convenco scorecard: First quarter, 2013/14</a><br><br><strong>Quarterly corporate scorecards for 2012/13</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/4th_Quart_Corp_Performance_Report_FINAL.pdf" target="_blank">Corporate scorecard: Fourth quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Third_Quarter_1Jul2012_31Mar2013.pdf" target="_blank">Corporate scorecard: Third quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2nd_Quarter_Corp_Perf_Report.pdf" target="_blank">Corporate scorecard: Second quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2012_13_First_Quarters_Progress_Report.pdf" target="_blank">Corporate scorecard, First quarter, 2012/13</a><br><br><strong>Quarterly Convenco scorecards for 2012/13</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/4th_Quart_Convenco_Performance_Assesment_FINAL.pdf">Convenco scorecard: Fourth quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Copy%20of%203rd%20Quarter%20Convenco%20%20Performance%20Assesment%202013%2014.pdf" target="_blank">Convenco scorecard: Third quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2nd%20Quarter%20Convenco%20%20Performance%20Assesment%201314%20to%20EM.pdf" target="_blank">Convenco scorecard: Second quarter, 2012/13</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1st_Quarter_Convenco_Prog_Report_2013_2014_ANNEX_B.pdf" target="_blank">Convenco scorecard: First quarter, 2012/13</a></p></div></div></div> <strong> </strong> <strong>Annual reports </strong> <strong> </strong> <p>In terms of the Local Government: Municipal Finance Act 2003, the City's accounting officer must, by 25 January each year (mid-financial year), assess its performance during the first half of the financial year, and submit an assessment report to the Mayor, the National Treasury, and the relevant provincial treasury. </p><p>In addition, <a href="https://www.capetown.gov.za/Local%20and%20communities/Meet-the-city/City-reports/Annual-reports-2012-16">annual reports</a> and quarterly reports need to be compiled. These documents provide feedback to residents and stakeholders on the City's achievements against the objectives set out in the relevant Integrated Development Plans (IDP). </p><p> <strong>SSM (SAP Strategy Management) training material</strong></p><ul><li> <strong> </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SSM_Course_Manualv2.pdf" target="_blank">​SAP End-User training document</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SSM_training_signoff.pdf" target="_blank">Signoff page</a></li></ul><h2 class="sectHeading">​​​​​​​​​​​​​​Budget​​​​​​​</h2><p>To view our budget documents, please visit <a href="https://www.capetown.gov.za/Local%20and%20communities/Meet-the-city/The-city-budget/The-citys-budget-2016-2017">The City’s budget 2016/2017</a>.</p><h2 class="sectHeading">​​​​​​​​Public participation​​​​​​​</h2><p>We are proud that this IDP has reached approximately one million people in an extensive public participation process. This is proof that the IDP is a plan that belongs to all the people of Cape Town.</p>GP0|#627af48d-dd2c-474c-8a9c-30e7561244b5;L0|#0627af48d-dd2c-474c-8a9c-30e7561244b5|The City’s IDP 2012-2017;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#58f302a7-f7df-4ca8-a4cc-c321f4c57e0d;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711;GP0|#155500c7-d032-42cc-bf2a-cbde33607fe3;L0|#0155500c7-d032-42cc-bf2a-cbde33607fe3|The City’s IDP 2012-2017;GPP|#0fa98455-3bf7-4738-b07c-8db7b211a6df;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#0d3054b5-9370-46c1-b5a7-7dd046eaf16d;L0|#00d3054b5-9370-46c1-b5a7-7dd046eaf16d|The City’s IDP 2012-2017;GPP|#47b2d3de-463f-44d1-a1f7-1c0ae7779b1d;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24;GP0|#fd3b60d0-fcc1-466f-8028-19fbb9dd8e9d;L0|#0fd3b60d0-fcc1-466f-8028-19fbb9dd8e9d|The City's IDP 2012-2017;GPP|#4d609f4b-5ef8-4d26-a00e-98d854d00a11;GPP|#117084d9-e07b-4e3c-a6aa-d2badf907d64;GP0|#a0b7ed2d-a615-4d48-a739-ce322b46f8f7;L0|#0a0b7ed2d-a615-4d48-a739-ce322b46f8f7|The City's IDP 2012-2017;GPP|#df990a42-3326-459e-96a2-55728312bc61;GPP|#8e28a3fa-1ff1-4fbd-ada3-4befc9119617;GP0|#2f1ab603-3c93-482d-9be1-f8d8b88cedf7;L0|#02f1ab603-3c93-482d-9be1-f8d8b88cedf7|The City's IDP 2012-2017;GPP|#680cbe13-3334-40b6-9ef6-8f126e3a71b2;GPP|#d01efebf-2396-4714-ace2-b0ada5ba6962An overview of the City’s Integrated Development Plan (IDP).0

 

 

 

 

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