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2009/10 REVIEWED IDP AND BUDGET Public Participation Presentation

2009/10 REVIEWED IDP AND BUDGET Public Participation Presentation. Presentation Outline. Purpose and legislative Requirements. Background to the May 09 Public Participation process in Mogale City 2008/9 financial year Service delivery Progress Cluster Ward base IDP proposals.

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2009/10 REVIEWED IDP AND BUDGET Public Participation Presentation

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  1. 2009/10 REVIEWED IDP AND BUDGET Public Participation Presentation

  2. Presentation Outline • Purpose and legislative Requirements. • Background to the May 09 Public Participation process in Mogale City • 2008/9 financial year Service delivery Progress • Cluster Ward base IDP proposals

  3. Legislative Requirement • In terms of provision of the Municipal Systems Act, municipalities should encourage a culture of public participation through • 21 days written comments • Public hearings • Publication of notices and distribution of the IDPs to all municipal main and satellite buildings

  4. Background this Public Participation(PP) • This PP follow the Oct/Nov Community IDP inputs Road shows. • Community inputs in the IDP and Budget , • Developed a register of needs. The total number of needs 579 recorded.

  5. Background this Public Participation(PP) • The nature of community inputs related to largely to service delivery: • Provision and maintenance of roads and storm water • Provision of housing and hostel re-development and rural development • Acquisition of land for rural development • Provision of basic services, such as water sanitation and electricity • Job creation programmes • assistance of the indigents, youth development and HIV/AIDS programmes • Social crime prevention, farm evictions

  6. Community Needs Prioritisation Model

  7. Budget allocation to prioritised areas

  8. Presentation Outline • Purpose and legislative Requirements. • Community inputs • 2008/9 financial year project implementation- Achievements 2009/10 IDP Projects. • Payment levels . • 2009/10 Budget and tarrifs.

  9. Purpose of the Presentation • This presentation serves to provide a snap review of the 2008/9 Performance of the Service Delivery and Budget Implementation Plan. • Proposed reviewed IDP projects for 2009/10.

  10. (CBD) East

  11. Community Inputs

  12. 09/10 Draft IDP

  13. All Wards

  14. 09/10 Draft IDP

  15. 09/10 Draft IDP

  16. The End

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