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Integrated Development Planning Performance Management

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Integrated Development Planning & Performance Management

Integrated Development Planning (IDP) at Swartland Municipality is managed by Ms Olivia Fransman. The documents that follow are available for view and downloading.

All Area Plan IDP Documents Performance Management

IDP Documents

Year	Documents
2026	Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2025/2026 - approved by the Mayoral Committee on 18 February 2026 IDP/Budget Time Schedule (September 2026 - August 2027) Service Delivery and Budget Implementation Plan (SDBIP) for 2026/2027 - approved by the Mayoral Committee on 17 June 2026 Swartland Integrated Development Plan (IDP) Summary 2026 Swartland Integrated Development Plan (IDP) - Approved by Council on 28 May 2026 Swartland Integrated Development Plan (IDP) - draft tabled at Council meeting of 31 March 2026 Service Delivery and Budget Implementation Plan (SDBIP) for 2026/2027 - draft tabled at Council meeting of 31 March 2026
2025	Swartland Integrated Development Plan (IDP) - Approved by Council on 29 May 2025 Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2024/2025 - approved by the Mayoral Committee on 25 March 2025 Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2024/2025 - approved by the Mayoral Committee on 19 February 2025 Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2025/2026 - draft tabled at Council meeting of 31 March 2025 IDP/Budget Time Schedule (September 2025 - August 2026) Swartland Integrated Development Plan (IDP) - draft tabled at Council meeting of 31 March 2025
2021	Framework for Implementing Performance Management - amended on 15 June 2021 Changes to KPI's and targets adopted by the Mayoral Committee on 20 May 2021

Performance Management

Year	Documents
2026	Performance Agreement and Plan for 2026/2027 - Director Protection Service Performance Agreement and Plan for 2026/2027 - Director Development Services Performance Agreement and Plan for 2026/2027 - Director Corporate Services Performance Agreement and Plan for 2026/2027 - Director Civil Engineering Services Performance Agreement and Plan for 2026/2027 - Director Financial Services Performance Agreement and Plan for 2026/2027 - Director Electrical Engineering Services Performance Agreement and Plan for 2026/2027 - Municipal Manager Mid-year budget and performance assessment report for the period July to December 2025 - submitted to the Executive Mayor on 23 January 2026
2025	Performance Agreement and Plan for 2025/2026 - Municipal Manager Performance Agreement and Plan for 2025/2026 - Director Electrical Engineering Services
2024	Performance Agreement and Plan for 2024/2025 - Municipal Manager Performance Agreement and Plan for 2024/2025 - Director Electrical Engineering Services
2023	Performance Agreement and Plan for 2023/2024 - Municipal Manager Performance Agreement and Plan for 2023/2024 - Director Electrical Engineering Services
2022	Performance Agreement and Plan for 2022/2023 - Municipal Manager Performance Agreement and Plan for 2022/2023 - Director Electrical Engineering Services

Area Plan

Year	Documents
2026	Area Plan Central (Malmesbury/ Wesbank/ Saamstaan/ Ilinge Lethu Wards 8, 9, 10 and 11) Area Plan East (Riebeek West and Riebeek Kasteel Ward 3 and 12) Area Plan North (Moorreesburg and Koringberg Ward 1 and 2) Area Plan West (Darling and Yzerfontein Ward 5 and 6) Area Plan South (Abbotsdale / Kalbaskraal / Chatsworth / Riverlands Ward 4 and 7)
2025	Area Plan East (Riebeek West and Riebeek Kasteel Ward 3 and 12) Area Plan North (Moorreesburg and Koringberg Ward 1 and 2) Area Plan South (Abbotsdale / Kalbaskraal / Chatsworth / Riverlands Ward 4 and 7) Area Plan West (Darling and Yzerfontein Ward 5 and 6) Area Plan Central (Malmesbury/ Wesbank/ Saamstaan/ Ilinge Lethu Wards 8, 9, 10 and 11)
2024	Area Plan West (Darling and Yzerfontein Ward 5 and 6) Area Plan South (Abbotsdale / Kalbaskraal / Chatsworth / Riverlands Ward 4 and 7) Area Plan North (Moorreesburg and Koringberg Ward 1 and 2) Area Plan East (Riebeek West and Riebeek Kasteel Ward 3 and 12) Area Plan Central (Malmesbury/ Wesbank/ Saamstaan/ Ilinge Lethu Wards 8, 9, 10 and 11)

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