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Cape Town’s Integrated Development Plan (IDP) 2022 - 2027
The Integrated Development Plan (IDP) for the City of Cape Town is more than just a document that we are legally required to draft every five years. It provides us with the strategic framework to deliver on the City's strategic objectives.
Access the IDP poster for an overview of the City's vision, priorities and foundations.
Access the full Five-year Integrated Development Plan 2022 - 2027.
Read the IDP 2022-2027 executive summary for an overview of how we are working to improve service delivery over the next five years.
2025-26 Statutory, strategic and operational plansCape Town Bioregional PlanCape Town Municipal Spatial Development FrameworkCity of Cape Town Air Quality Management PlanClimate Change StrategyCoastal Management Programme (CMP)Comprehensive Integrated Transport Plan (CITP)CITP Supplemental ReportEconomic Growth StrategyEnvironmental StrategyFinancial PlanInstitutional Framework to IDP 2022-2027Integrated Human Settlements Sector Plan ReviewIntegrated Waste Management Plan (IWMP)Local Biodiversity Strategy and Action PlanMetro District Health PlanMunicipal Disaster Risk Management (DRM) PlanResilience StrategySocial Development StrategyTransit Oriented Development (TOD) Strategic FrameworkWater Services Development PlanAdditional plansIDP Budget and Time ScheduleKnown plans, projects and programmes2024-25 Statutory, strategic and operational plansCape Town Bioregional PlanCape Town Municipal Spatial Development FrameworkCity of Cape Town Air Quality Management PlanClimate Change StrategyCoastal Management Programme (CMP)Comprehensive Integrated Transport Plan (CITP)Economic Growth StrategyEnvironmental StrategyFinancial PlanInstitutional Framework to IDP 2022-2027Integrated Human Settlements Sector Plan ReviewIntegrated Waste Management Plan (IWMP)Local Biodiversity Strategy and Action PlanMetro District Health PlanMunicipal Disaster Risk Management (DRM) PlanResilience StrategySocial Development StrategyTransit Oriented Development (TOD) Strategic FrameworkWater Services Development PlanAdditional plansIDP Budget and Time ScheduleKnown plans, projects and programmes2023-24 Statutory, strategic and operational plans
Cape Town Municipal Spatial Development FrameworkCity of Cape Town Air Quality Management Plan Climate Change Strategy Coastal Management Programme (CMP) Community Services and Health Infrastructure Plan (CSHP) Comprehensive Integrated Transport Plan (CITP) Review Economic Growth StrategyEnvironmental StrategyFinancial PlanInstitutional Framework to IDP 2022-2027Integrated Human Settlements Sector Plan ReviewIntegrated Waste Management Plan (IWMP)Local Biodiversity Strategy and Action Plan Metro District Health Plan Municipal Disaster Risk Management (DRM) Plan Resilience Strategy Social Development StrategyTransit Oriented Development (TOD) Strategic Framework Water Services Development Plan
Additional plansIDP Budget and Time ScheduleKnown plans, projects and programmes
2022-23 Statutory, strategic and operational plans
Cape Town Municipal Spatial Development FrameworkCity of Cape Town Air Quality Management Plan Climate Change Strategy Coastal Management Programme (CMP) Community Services and Health Infrastructure Plan (CSHP) Comprehensive Integrated Transport Plan (CITP) Review Economic Growth StrategyEnvironmental StrategyFinancial PlanInstitutional Framework to IDP 2022-2027Integrated Human Settlements Sector PlanIntegrated Waste Management Plan (IWMP)Local Biodiversity Strategy and Action Plan Metro District Health Plan Municipal Disaster Risk Management (DRM) Plan Resilience Strategy Social Development StrategyTransit Oriented Development (TOD) Strategic Framework Water Services Development Plan
Councillors, executive committee, traditional leaders, ward committee members, heads of departments, advisors, community groups, community representatives, and you!
The IDP process is in place to ensure the proper management of the plan. The Council-approved IDP process plan, published annually, should outline the following:
The documents associated with the planning process include the following:
2025/26 Annual IDP Budget and Time Schedule2024/25 Annual IDP and Budget Time Schedule2023/24 Annual IDP and Budget Time Schedule2022/23 Annual IDP and Budget Time Schedule
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.
These SDBIPs should include the following:
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.
You can view all SDBIPs, directorate executive summaries and scorecards below:
Draft One Year Corporate, Entities and Directorate Executive Summaries and Scorecards for 2025-26
Corporate SDBIP Book 2024-25Directorate Executive Summaries and Scorecards
Corporate SDBIP Book 2023-24Directorate Executive Summaries and ScorecardsDraft One Year Corporate, Entities and Directorate Executive Summaries and Scorecards for 2023-24
Corporate SDBIP Book 2022-23Directorate Executive Summaries and ScorecardsDraft One Year Corporate, Entities and Directorate Executive Summaries and Scorecards for 2022-23
The documents associated with the reporting process are:
Annual reportsIn 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.
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).
To view our budget documents, please visit The City’s budget page.
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