Public Notice: Final Approved IDP, MTREF & Tariffs – 2019/20

Integrated Development Plan 2019/2020, Sectoral Plans and MTREF Budget 2019/2020 – 2021/2022

In terms of Chapter 5 of Municipal System Act, 2000 (Act 32 of 2000), a municipal council is expected to annually review their IDP in accordance with an assessment of its performance measures and to the extent that changing circumstances so demands, the municipality may also amend its IDP in accordance with a prescribed process.

Notice is hereby given that the Integrated Development Plan 2019/2020, Sectoral Plans and MTREF Budget 2019/2020 – 2021/2022 with Budget Related Policies for the Mangaung Metropolitan Municipality were approved by the Council on Friday, 31^st May 2019 and documents are available on the municipal website www.mangaung.co.za.

Adv. Tankiso Mea – City Manager

Click each Link below to download the Approved Updated PDF Documents:

• IDP 2019/2020 (31 May 2019)
  • Annex. A: Built Environment Performance Plan
  • Annex. B: Integrated Human Settlement Plan
  • Annex. C1: Climate Change Adaptation Mitigation Strategy
  • Annex. C2: Environmental Implementation Management Plan
  • Annex. D: Integrated Waste Management Plan
  • Annex. E: Ten Year WCDM Strategy
  • Annex. F: Integrated Public Transport Network
  • Annexure G: MMM Demographics / Maps
    • Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7, Ward 8, Ward 9, Ward 10, Ward 11, Ward 12, Ward 13, Ward 14, Ward 15, Ward 16, Ward 17, Ward 18, Ward 19, Ward 20, Ward 21, ward 22, Ward 23, Ward 24, Ward 25, Ward 26, Ward 27, Ward 28, Ward 29, Ward 30, Ward 31, Ward 32, Ward 33, Ward 34, Ward 35, Ward 36, Ward 37, Ward 38, Ward 39, Ward 40, Ward 41, Ward 42, Ward 43, Ward 44, Ward 45, Ward 46, Ward 47, Ward 48, Ward 49, Ward 50
  • Annexure H: MMM Organogram
    • Annex. A1: MMM Top Structure
    • Annex. A2: Political Offices
    • Annex. B: Finance Directorate
    • Annex. C: Engineering Services
    • Annex. D: Planning Directorate
    • Annex. E: Human Settlements Directorate
    • Annex. F: Social Services Directorate
    • Annex. G1: Corporate Services Directorate
    • Annex. G2: Corporate Services Directorate (2017 approved)
    • Annex. H: Strategic Projects & Service Delivery
    • Annex. I: Economic & Rural Development
    • Annex. J: Waste and Fleet Management
    • Annex. K: Technical Indicator Description
    • Annex. L: Financial Recovery Plan
    • Annex. M: Audit Action Plan
    • Annex. N: SDF Review
    • Annex. O: Disaster Management Plan
    • Annex. P: CENTLEC Electricity Plan
    • Annex. Q: Water Service Development Plan
• MTREF
  • I: MMM MTREF (Pages 1-120)
  • II: Capital Budget 2019/2020 (Pages 1-22)
  • III: General Tariffs (Pages 1-102)
  • IV:
    • IV 1: Property Rates Policy (Pages 1-22)
    • IV 2: Indigent Customer Policy (Pages 1-15)
    • IV 3: Supply Chain Management Policy (Pages 1-90)
    • IV 4: Tariffs Policy (Pages 1-22)
    • IV 5: Credit Control Debt Collection Policy (Pages 1-40)
    • IV 6: Asset Management & Accounting Policy & Procedures (Pages 1-194)
  • V: CENTLEC MTREF (Pages 1-87)
    • Annexure C – Policy Amendments Register 2019-20
    • 1. Asset Management Policy 2019-20
    • 2. Bad Debts Policy 2019-20
    • 3. Banking Investment Policy 2019-20
    • 4. Borrowings Policy 2019-20
    • 5. Budget Reporting Policy 2019-20
    • 6. Connections Disconnection Policy 2019-20
    • 7. Credit Control and Debt Collection Policy 2019-20
    • 8. Customer Care Policy 2019-20
    • 9. Estimation Policy 2019-20
    • 10. Long-Term Debtors Policy 2019-20
    • 11. Petty Cash Policy 2019-20
    • 12. Pre-Paid Electricity Vending Policy 2019-20
    • 13. Revenue Policy 2019-20
    • 14. SCM 2019-20
    • 15. Service Connection Policy 2019-20
    • 16. Subsistence and Travel Policy 2019-20
    • 17. Sundry Income Policy 2019-20
    • 18. Tariffs Policy 2019-20
    • 19. Unauthorised, Irregular and Fruitless 2019-20
    • 20. VAT Policy 2019-20
    • 21. Virement Policy 2019-20
  • VI: CENTLEC SDBIP (Pages 1-18)
  • VII: CENTLEC BUSINESS PLAN (Pages 1-50)