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Comment on the 2024/25 mid-year adjustments to the 2022 – 27 Integrated Development Plan (IDP)Comment on the 2024/25 mid-year adjustments to the 2022 – 27 Integrated Development Plan (IDP)<img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/CityConnectHeader.png" style="BORDER:0px solid;" /><div class="ExternalClass17D375BEA863458F8A493CBC1396C3BC"><p>We invite you to comment on the mid-year adjustments to the financial plan and the 2024/25 corporate and municipal entities scorecards, which form part of the <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/our-vision-for-the-city/the-citys-idp-2022-2027">2022-2027 Integrated Development Plan</a>.<br></p></div><span> <h2 class="sectHeading">About​​​​​​​</h2></span> <p> We have made some changes/amendments to the 2022 – 2027 IDP that flow from the 2024/25 mid-year adjustment budget, as per Council resolution on 30 January 2025. </p><h4>These changes/amendments mainly relate to:</h4><ul><li>the corporate and municipal entities (CTICC and CT Stadium) scorecards; and </li><li>the financial plan </li></ul><p>In terms of section 17 of the Local Government: Municipal Systems Act, Act 32 of 2000, you can submit comments to the municipality relating to the mid-year adjustments.</p><h4>Access the documents:</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureB_IDPFinancialPlan_AdjBudget_Jan2025.pdf" target="_blank">IDP Financial Plan</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_MidYearAmendments_Jan2025.pdf" target="_blank">Scorecard A</a></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureB_MidYearAmendments_Jan2025.pdf" target="_blank">Scorecard B</a><br></li></ul><h4>You can also access the information at:<br></h4><ul><li> <a href="http://www.capetown.gov.za/Explore%20and%20enjoy/See-all-city-facilities/our-service-facilities/Libraries">City libraries </a></li><li> <a href="http://www.capetown.gov.za/Family%20and%20home/meet-the-city/city-council/Find-your-councillor-ward-or-subcouncil">Subcouncil offices</a></li></ul><h2 class="sectHeading">Comment period</h2><p>Submit your comments from <strong>6 February - 27 February 2025</strong>.</p><h2 class="sectHeading">Submit your comment</h2><p>Comments and recommendations may be submitted via the following channels: </p><p> <strong>Online </strong> <br><a href="https://web1.capetown.gov.za/web1/websitefeedback/?id=eff5a814-5d25-48ce-85e9-93ffcef1db10" target="_blank">Submit your comments online</a>. </p><p> <strong>Delivery </strong> <br>Deliver your comments by hand to your nearest <a href="http://www.capetown.gov.za/Family%20and%20home/meet-the-city/city-council/Find-your-councillor-ward-or-subcouncil" target="_blank">subcouncil office</a>. </p> <span> <div class="notification with-heading dark-copy pink bg-light-grey"><div class="graphic with-border"> <i class="info note">​​​</i> </div><div class="desc"><h4>Please note</h4><p>Our Public Participation Unit will assist you if you would like to submit comments but are unable to read or write. Call <em><a>0800 212 176</a></em> for assistance.</p></div></div></span> <h2 class="sectHeading">Contact us</h2><p>For more information, contact:</p><h4>Strategic Planning Unit</h4><p> <em>Email:<br><a href="mailto:NTO5YR@capetown.gov.za">NTO5YR@capetown.gov.za</a></em></p>GP0|#cc1f7b28-f43b-45ab-a0f2-08b4fefef7ed;L0|#0cc1f7b28-f43b-45ab-a0f2-08b4fefef7ed|Issues open for public comment;GTSet|#a7cfb90d-44ad-4426-98ce-565f79932396;GPP|#79e6adda-2aa2-4523-bc29-296828216c936 February - 27 February 20250

 

 

Mid-year Amendments to the 2022-27 IDP, Annexure A: 2024/25 Corporate and Municipal Entities Scorecards ReviewMid-year Amendments to the 2022-27 IDP, Annexure A: 2024/25 Corporate and Municipal Entities Scorecards Review2644941GP0|#63f03eb8-08fa-4ec8-9c87-f2bd474e23d0;L0|#063f03eb8-08fa-4ec8-9c87-f2bd474e23d0|Mid-year budget and performance assessment annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2025-02-05T22:00:00Z
Mid-year Amendments to the 2022-27 IDP, Annexure B: 2024/25 Corporate and Municipal Entities Scorecards ReviewMid-year Amendments to the 2022-27 IDP, Annexure B: 2024/25 Corporate and Municipal Entities Scorecards Review355885GP0|#63f03eb8-08fa-4ec8-9c87-f2bd474e23d0;L0|#063f03eb8-08fa-4ec8-9c87-f2bd474e23d0|Mid-year budget and performance assessment annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2025-02-05T22:00:00Z
Mid-year Amendments to the 2022-27 IDP: IDP Financial Plan 2024/25Mid-year Amendments to the 2022-27 IDP: IDP Financial Plan 2024/251099345GP0|#63f03eb8-08fa-4ec8-9c87-f2bd474e23d0;L0|#063f03eb8-08fa-4ec8-9c87-f2bd474e23d0|Mid-year budget and performance assessment annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2025-02-05T22:00:00Z

 

 

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