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Cape Town’s Integrated Development Plan (IDP) 2017 - 2022​​​​​​​<h2 class="sectHeading">​​​​​​​​​​​​​​​​The IDP 2017-2022​​​​​​​</h2><p>Read the <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%202017-2022%20Executive%20Summary.pdf" target="_blank">IDP 2017-2022 executive summary</a> for an overview of how we are working to improve service delivery over the next five years.</p><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%202017-2022.pdf" target="_blank">Five-year Integrated Development Plan 2017 - 2022</a>.</p><h4>2021-22</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2017-22_Review_and_Amendments_2021-22.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2021-2022 amendments (Publication)</a></li></ul><h4>2020-21</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2017-22_Review_Mid-year_adjustments_2020-21.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2020 - 2021 amendments, including mid-year adjustments (Publication)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2017-22_Review_and_Amendments_2020-21.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2020 - 2021 amendments (Publication)</a> </li></ul><h4>2019-20</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20%20Review%20and%20Amendments2019-20.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments (Publication)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-22%20IDP%20Amendments-2019-20%20Review.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2022_IDP_Mid-year_Review_and_Amendments_%202019_20.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments, including mid-year adjustments as approved by council, 26 March 2020.</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Review_and_amendments_to_the_IDP_June2020.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments, including year-end adjustments as approved by council, 30 June 2020</a>.</li></ul><h4>2018-19</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Review%20and%20amendments%20to%202017-22%20IDP%20-%202018-19%20amendments.pdf" target="_blank">Review and amendments to the 2017 - 2022 Integrated Development Plan (IDP): 2018 - 2019 amendments</a>.</li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/IDP%20mid-year%20adjustments.pdf" target="_blank">2017 - 2022 Integrated Development Plan: 2018-2019 amendments, including mid-year adjustments</a> </li></ul><h4>2017-18</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Corporate%20Scorecard%20Definitions.pdf" target="_blank">Five -year Corporate Scorecard 2017-2022 (2017/18 Year - definitions)</a></li></ul><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> <strong>2020-21 Statutory, strategic and operational plans</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan_ECAP_2019-20.pdf" target="_blank">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2019-20.pdf" target="_blank">Cape Town Municipal Spatial Development Fram​ework​</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%20Change%20Policy_2019-20.pdf" target="_blank">Climate Change Policy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme_CMP_2019-20.pdf" target="_blank">Coastal Management Programme</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%20Integrated%20Transport%20Plan_2019-20.pdf" target="_blank">Comprehensive Inte​grate​d Tra​nsport 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">District Health Plan 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy_2019-20.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Electricity%20Generation%20and%20Distribution%20Plan_2019-20.pdf" target="_blank">Electricity Generation and Dis​tribution Plan​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Environmental%20Strategy_2019-20.pdf" target="_blank">Environmental Strategy</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integrated%20Waste%20Management%20Plan_2019-20.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/MTREF_chapter_2021_April.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management_DRM_Plan_2019-20.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/Organisational%20Development%20and%20Transformation%20Plan_ODTP_2019-20.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</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_2019-20.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Transit%20Oriented%20Development_TOD_Strategic%20Framework%20Policy_2019-20.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%20Services%20Development%20Plan_2019-20.pdf" target="_blank">Water Services Development Plan</a><br><br><strong>Additional plans<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_and_Budget_Time_Schedule_2020-21.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes_2019-20.pdf" target="_blank">Known plans, projects and programmes</a><br><br><strong>2019-20 Statutory, strategic and operational plans</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan_ECAP_2019-20.pdf" target="_blank">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2019-20.pdf" target="_blank">Cape Town Municipal Spatial Development Fram​ework​</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/BEPP%20Council%20Approved_2019-20.pdf" target="_blank">City of Cape Town Built Environment Performance Plan (BEPP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Climate%20Change%20Policy_2019-20.pdf" target="_blank">Climate Change Policy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme_CMP_2019-20.pdf" target="_blank">Coastal Management Programme</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive%20Integrated%20Transport%20Plan_2019-20.pdf" target="_blank">Comprehensive Inte​grate​d Tra​nsport 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">District Health Plan 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy_2019-20.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Electricity%20Generation%20and%20Distribution%20Plan_2019-20.pdf" target="_blank">Electricity Generation and Dis​tribution Plan​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Environmental%20Strategy_2019-20.pdf" target="_blank">Environmental Strategy</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integrated%20Waste%20Management%20Plan_2019-20.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/MTREF%20Chapter%202019-20.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management_DRM_Plan_2019-20.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/Organisational%20Development%20and%20Transformation%20Plan_ODTP_2019-20.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDS_SocialDevelopmentStrategy_2019-20.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Transit%20Oriented%20Development_TOD_Strategic%20Framework%20Policy_2019-20.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%20Services%20Development%20Plan_2019-20.pdf" target="_blank">Water Services Development Plan</a><br><br><strong>Additional plans<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget_Time%20Schedule_2019-20.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes_2019-20.pdf" target="_blank">Known plans, projects and programmes</a><br><br><strong>2018-19 statutory, strategic and operational plans</strong><br><br><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">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2018-04-25.pdf" target="_blank">Cape Town Municipal Spatial Development Fram​ework​</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.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/City%20of%20Cape%20Town%20Built%20Environment%20Performance%20Plan%20%28BEPP%29%202018-19.pdf" target="_blank">City of Cape Town Built Environment Performance Plan (BEPP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Climate%20Change%20Policy_2019-20.pdf" target="_blank">Climate Change Policy</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</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive%20Integrated%20Transport%20Plan.pdf" target="_blank">Comprehensive Inte​grate​d Tra​nsport Plan​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/District%20Health%20Plan%20DHP%202017_18.pdf" target="_blank">District Health Plan 2017-18</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/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ENERGY%20DIRECTORATE%20DES.pdf" target="_blank">Electricity Generation and Dis​tribution Plan​</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/Integrated%20Waste%20Management%20Plan.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/Medium%20Term%20Revenue%20and%20Expenditure%20Framework%20%28MTREF%29.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management%20%28DRM%29%20Plan.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/Organisational%20Development%20and%20Transformation%20Plan%20%28ODTP%29.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</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/Transit%20Oriented%20Development%20%28TOD%29%20Strategic%20Framework%20Policy.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%20Services%20Development%20Plan.pdf" target="_blank">Water Services Development Plan</a><br><br><strong>Additional plans<br><br></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget%20Time%20schedule%202018-19.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Critical%20Water%20Shortages%20Plan-Drought%20response.pdf" target="_blank">Drought Response​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes.pdf" target="_blank">Known plans, projects and programmes</a>​ </p></div></div></div><h2 class="sectHeading">What is an Integrated Development Plan?</h2><p> <b>It's a plan for the City to:</b></p><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><p> <b>Why do we have an IDP?</b></p><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><p> <b>Who could be involved in the development of the IDP?</b></p><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_and_Budget_Time_Schedule_2020-21.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 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_2020-21.pdf" target="_blank">2020/21 Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget_Time%20Schedule_2019-20.pdf" target="_blank">2019/20 Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget%20Time%20schedule%202018-19.pdf" target="_blank">2018/19 Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget%20Time%20schedule%202017-18.pdf" target="_blank">2017/18 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> <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2021/22<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Corporate_Book_2021-22.pdf" target="_blank">Corporate SDBIP Book 2021-22</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Directorate_Book_2021-22.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a><br><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann39_2021-22_SDBIPScorecards.pdf" target="_blank">Draft One Year Corporate, Entities and Directorate Executive Summaries and Scorecards for 2021-22</a></p></div></div></div></span><span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2020/21<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Corporate_Book_2020-2021.pdf" target="_blank">Corporate SDBIP Book 2020-21</a><br><br><strong> Executive summaries and scorecards</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate_Executive_Summary_2020-2021.pdf" target="_blank">Full document</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1_Directorate_Executive_Summary_20202021_CommunityServicesandHealth.pdf" target="_blank">Community Services and Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2_Directorate_Executive_Summary_20202021_CorporateServices.pdf" target="_blank">Corporate Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/3_Directorate_Executive_Summary_20202021_EconomicOpportunitiesandAssetManagement.pdf" target="_blank">Economic Opportunities and Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/4_Directorate_Executive_Summary_20202021_EnergyandClimateChange.pdf" target="_blank">Energy and Climate Change </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5_Directorate_Executive_Summary_20202021_Finance.pdf" target="_blank">Finance</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/6_Directorate_Executive_Summary_20202021_HumanSettlements.pdf" target="_blank">Human Settlements </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/7_Directorate_Executive_Summary_20202021_SafetyandSecurity.pdf" target="_blank">Safety and Security</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/8_Directorate_Executive_Summary_20202021_SpatialPlanningandEnvironment.pdf" target="_blank">Spatial Planning and Environment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/9_Directorate_Executive_Summary_20202021_Transport.pdf" target="_blank">Transport</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/10_Directorate_Executive_Summary_20202021_UrbanManagement.pdf" target="_blank">Urban Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/11_Directorate_Executive_Summary_20202021_WaterandWaste.pdf" target="_blank">Water and Waste</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT_CORPORATE_SCORECARDS_2020_21.pdf" target="_blank">Draft SDBIP One Year Corporate and Entities Scorecards 2020-21</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT_DIRECTORATE_EXECUTIVE_SUMMARIES_AND_SCORECARDS_20_21.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards</a></p></div></div></div></span><span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2019/20<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP%20CORPORATE%20BOOK%202019-2020.pdf" target="_blank">Corporate SDBIP Book 2019-20</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXEC%20SUMMARIES%20%202019-2020.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/DRAFT%20SDBIP%20ONE%20YEAR%20CORPORATE%20AND%20ENTITIES%20SCORECARDS%20FOR%20201920.pdf" target="_blank">Draft SDBIP One Year Corporate and Entities Scorecards  2019-20</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT%20DIRECTORATE%20EXECUTIVE%20SUMMARIES%20FOR%202019_20.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards</a></p></div></div></div></span><span><span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2018/19<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p 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%202018-2019%20FINAL.pdf" target="_blank">Corporate SDBIP Book 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate%20Executive%20Summaries%202018-19%20Final.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/Corporate%20SDBIP%20Book%202018-2019.pdf" target="_blank">Draft Corporate SDBIP Book 2018-19​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2018-2019%20DIRECTORATE%20EXEC%20SUMM%20final.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards​</a>​​​</p></div></div></div></span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2017/18<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p 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">Corporate SDBIP Book 2017-18​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate%20Executive%20Summaries%20and%20scorecards.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a></p></div></div></div></span> <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">​​​​​​​​​​Public participation​​​​​​​</h2><p>We are proud that this IDP has reached a vast amount of 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|#ff1f5b5a-f062-4989-b7f8-b57ada05f70a;L0|#0ff1f5b5a-f062-4989-b7f8-b57ada05f70a|The City’s IDP 2017-2022;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|#1ad9a657-d09a-49fe-9c0a-c948b3a5e5ad;L0|#01ad9a657-d09a-49fe-9c0a-c948b3a5e5ad|The City's IDP 2017-2022;GPP|#0fa98455-3bf7-4738-b07c-8db7b211a6df;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#57be5e69-9793-4ad1-9850-2ff8186556b6;L0|#057be5e69-9793-4ad1-9850-2ff8186556b6|The City’s IDP 2017-2022;GPP|#47b2d3de-463f-44d1-a1f7-1c0ae7779b1d;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24;GP0|#4ce9eb03-5745-4cdc-8697-248215f2e57a;L0|#04ce9eb03-5745-4cdc-8697-248215f2e57a|The City’s IDP 2017-2022;GPP|#4d609f4b-5ef8-4d26-a00e-98d854d00a11;GPP|#117084d9-e07b-4e3c-a6aa-d2badf907d64;GP0|#bd46fc95-91e2-4109-ac19-25adcb77c70f;L0|#0bd46fc95-91e2-4109-ac19-25adcb77c70f|The City’s IDP 2017-2022;GPP|#df990a42-3326-459e-96a2-55728312bc61;GPP|#8e28a3fa-1ff1-4fbd-ada3-4befc9119617;GP0|#019c0637-c26d-4db9-9127-6d5abed0949b;L0|#0019c0637-c26d-4db9-9127-6d5abed0949b|The City’s IDP 2017-2022;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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