Select Committee on Finance National Treasury 22 August 2006 Co-ordination and Collaboration pertaining to the provision of Municipal Services Select Committee on Finance National Treasury 22 August 2006 National Treasury

Budget process Announce budget process July Approve final budget & SDBIP July Review past performance Finalise budget feedback Review IDPs and consult sector depts Community & Council involved Submit draft to council & community hearings Internal Department submissions Prepare draft budget Officials/CouncillorsBudget Priorities Dec Review tariffs Internal detail budget inputs National Treasury

Municipal allocations for 2006/07 National Treasury

Municipal allocations for 2006/07 National Treasury

Municipal allocations for 2006/07 National Treasury

Municipal allocations for 2006/07 National Treasury

Concluding remarks There are coordination/ collaboration between some areas but could be improved especially between MIG and Housing Should be taken into account that MIG and Housing are formula driven whilst other programmes are project driven Improved planning and identification of priorities during the budget process MTEC, Bilaterals, 10 x 10’s MinComBud, Budget Forum/ Council, Extended Cabinet Since 2005, the MTEC process has been restructured according to clusters Tabling of three-year allocations by municipality aims to facilitate improved planning

Thank You National Treasury