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Cape Town’s Integrated Development Plan (IDP) 2022 - 2027<span> <h2 class="sectHeading">​​​​​​​​​​The IDP 2022-2027​​​​​​​​​​​​​​</h2></span> <p>Access the full <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-2027.pdf" target="_blank">Five-year Integrated Development Plan 2022 - 2027</a>.</p><p>Read the<a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-2027_Summary.pdf" target="_blank"> IDP 2022-2027 executive summary </a>for an overview of how we are working to improve service delivery over the next five years.</p><h4>2022/23</h4><ul><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-27_5YearCorporateScorecard.pdf" target="_blank">Five -year IDP Corporate Scorecard 2022-2027</a><br></li></ul> <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>IDP statutory, strategic and operational plans<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <b>2022-23 Statutory, strategic and operational plans</b></p><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CT_Metropolitan_Spatial_Development_Framework.pdf" target="_blank">Cape Town Municipal Spatial Development Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Air%20Quality%20Management%20Plan_2019-20.pdf" target="_blank">City of Cape Town Air Quality Management Plan </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Climate_Change_Strategy.pdf" target="_blank">Climate Change Strategy </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme%20%28CMP%29.pdf" target="_blank">Coastal Management Programme (CMP) </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Community_Services_and_Health_Infrastructure_Plan.pdf" target="_blank">Community Services and Health Infrastructure Plan (CSHP) </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive_Integrated_Transport_Plan_Review2021.pdf" target="_blank">Comprehensive Integrated Transport Plan Review </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Bylaws%20and%20policies/Environmental%20Strategy.pdf" target="_blank">Environmental Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-27_Financial_Plan.pdf" target="_blank">Financial Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Institutional_Framework_to_IDP_2022-2027.pdf" target="_blank">Institutional Framework to IDP 2022-2027</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integated_Human_Settlements_Sector_Plan_2022-2027.pdf" target="_blank">Integrated Human Settlements Sector Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IntegratedWasteManagementPlanIWMP_WasteSectorPlan_2022-27.pdf" target="_blank">Integrated Waste Management Plan (IWMP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Biodiversity_Strategy_and_Action_Plan.pdf" target="_blank">Local Biodiversity Strategy and Action Plan </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Metro%20District%20Health%20Plan_2019-20.pdf" target="_blank">Metro District Health Plan</a>               <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal_Disaster_RiskManagementPlan_DRM_2021Review.pdf" target="_blank">Municipal Disaster Risk Management (DRM) Plan </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Resilience_Strategy.pdf" target="_blank">Resilience Strategy </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDS_SocialDevelopmentStrategy.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Trans-Oriented_Development_TOD_Strategic_Framework.pdf" target="_blank">Transit Oriented Development (TOD) Strategic Framework </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Water_Services_Development_Plan_2022-27.pdf" target="_blank">Water Services Development Plan</a></p><p> <strong>Additional plans</strong></p><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_and_Budget_Time_Schedule_2022-23.pdf" target="_blank">IDP Budget and Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/KnownProjectsandprogrammes_2022-23.pdf" target="_blank">Known plans, projects and programmes</a></p></div></div></div></span> <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. The Council-approved<a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-2027_Process_Plan.pdf" target="_blank"> 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> Time schedule for the <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_2022-2027_Process_Plan.pdf" target="_blank">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 include the following:</p><ul><li>5-year Plan (IDP) Review</li><li>Statutory, Strategic and Operational Plans</li><li>Time Schedules</li></ul> <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Time schedules<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_and_Budget_Time_Schedule_2022-23.pdf" target="_blank">2022/23 Annual IDP and Budget Time Schedule</a></p></div></div></div></span> <h2 class="sectHeading">​​​​​​​​​​Implementing SDBIPs</h2><p>The Service Delivery and Budget Implementation Plans (known as SDBIPs) are detailed plans approved by the Mayor for implementing the municipality's delivery of services and its annual budget.</p><p>These SDBIPs should include the following:</p><ul><li>Projections for 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 SDBIPs 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 SDBIPs are made public within 14 days after their approval.</p><p>You can view all SDBIPs, directorate executive summaries and scorecards below:</p><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>​​2022/23<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Corporate_Book_2022-23.pdf" target="_blank">Corporate SDBIP Book 2022-23</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Directorate_Book_2022-23.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT_SDBIP_2022-2023.pdf" target="_blank">Draft One Year Corporate, Entities and Directorate Executive Summaries and Scorecards for 2022-23</a></p></div></div></div><h2 class="sectHeading">​​​​​​​​​​Reporting</h2><p>The documents associated with the reporting process are:​​​​​​​</p><ul><li> <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/city-reports/corporate-scorecards">Quarterly scorecard​ reports​</a>​​</li><li> <a href="https://www.capetown.gov.za/local%20and%20communities/meet-the-city/city-reports/annual-reports">Annual reports</a></li><li> SAP Strategy Management (SSM) training​ materials</li></ul><p> <b>Annual reports<br></b>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, annual reports 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><h2 class="sectHeading">Budget​​​​​​​</h2><p>To view our budget documents, please visit <a href="https://www.capetown.gov.za/budget">The City’s budget page</a>.</p><h2 class="sectHeading">​​​​​​​​​​Previous IDPs​​​​​​​</h2><ul><li> <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/our-vision-for-the-city/the-citys-idp-2017-2022">The City's IDP 2017 - 2022</a>​​​</li><li> <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/our-vision-for-the-city/the-citys-idp-2012-2017">The City’s IDP 2012 - 2017</a></li></ul>GP0|#ebc18530-705c-4cc4-a27f-7c20f2b47fa8;L0|#0ebc18530-705c-4cc4-a27f-7c20f2b47fa8|The City’s IDP 2022-2027;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#4d609f4b-5ef8-4d26-a00e-98d854d00a11;GPP|#117084d9-e07b-4e3c-a6aa-d2badf907d64;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711;GP0|#0af62903-72f3-4b99-a433-47c4ea505cae;L0|#00af62903-72f3-4b99-a433-47c4ea505cae|The City’s IDP 2022-2027;GPP|#df990a42-3326-459e-96a2-55728312bc61;GPP|#8e28a3fa-1ff1-4fbd-ada3-4befc9119617;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#e4f45b4f-c911-4682-a381-1c9829bd8393;L0|#0e4f45b4f-c911-4682-a381-1c9829bd8393|The City’s IDP 2022-2027;GPP|#680cbe13-3334-40b6-9ef6-8f126e3a71b2;GPP|#d01efebf-2396-4714-ace2-b0ada5ba6962;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24;GP0|#4743faf3-1d97-458c-8cfc-948b70460ed8;L0|#04743faf3-1d97-458c-8cfc-948b70460ed8|The City’s IDP 2022-2027;GPP|#58f302a7-f7df-4ca8-a4cc-c321f4c57e0d;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GP0|#f251b774-54c3-40c7-b247-04b0ec16e7c0;L0|#0f251b774-54c3-40c7-b247-04b0ec16e7c0|The City’s IDP 2022-2027;GPP|#0fa98455-3bf7-4738-b07c-8db7b211a6df;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GP0|#e33fec78-3352-4660-b3c7-7c247fec8b6f;L0|#0e33fec78-3352-4660-b3c7-7c247fec8b6f|The City’s IDP 2022-2027;GPP|#47b2d3de-463f-44d1-a1f7-1c0ae7779b1d;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59dAn overview of the City’s Integrated Development Plan (IDP). 0

 

 

 

 

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