1. 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

2. 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

3. Municipal allocations for 2006/07
National Treasury

4. Municipal allocations for 2006/07
National Treasury

5. Municipal allocations for 2006/07
National Treasury

6. Municipal allocations for 2006/07
National Treasury

7. 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

8. Thank You
National Treasury