Integrated Development Planning (IDP) & Performance Management
Integrated Development Planning (IDP) at Swartland Municipality is managed by Ms Olivia Fransman. The documents that follow are available for downloading. Click on each to start the downloading process.
IDP documents Click here for Performance management documents Click here for Area Plans
- 2024
- IDP/Budget/SDF Time Schedule - September 2024 - August 2025 - approved by Council on 22 August 2024
- Service Delivery and Budget Implementation Plan (SDBIP) for 2024/2025 - Approved by the Mayoral Committee on 19 June 2024
- Integrated Development Plan (IDP) Summary 2024
- 2024 Swartland Integrated Development Plan (IDP) - Approved by Council on 31 May 2024
- Swartland Integrated Development Plan (IDP) - draft tabled at Council meeting on 28 March 2024
- Service Delivery and Budget Implementation Plan (SDBIP) for 2024/2025 - draft tabled at Council meeting of 28 March 2024
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2023/2024 - approved by the Mayoral Committee on 21 February 2024
- 2023
- IDP/Budget Time Schedule - September 2023 - August 2024 - approved by Council on 24 August 2023
- Service Delivery and Budget Implementation Plan (SDBIP) for 2023/2024 - Approved by the Mayoral Committee on 13 June 2023
- Integrated Development Plan (IDP) Summary 2023
- 2023 Swartland Integrated Development Plan (IDP) - Approved by Council on 25 May 2023
- Revised Swartland Economic Development Plan 2023 - Approved by the Mayoral Committee on 17 May 2023
- Draft Service Delivery and Budget Implementation Plan (SDBIP) for 2023/2024 - tabled at Council meeting of 30 March 2023
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2022/2023 - approved by the Mayoral Committee on 18 January 2023
- 2022
- Process Plan for the new Swartland Integrated Development Plan (IDP) - approved by Council on 25 August 2022
- Service Delivery and Budget Implementation Plan (SDBIP) for 2022/2023 - approved by the Mayoral Committee on 15 June 2022
- Integrated Development Plan (IDP) Executive Summary May 2022
- Integrated Development Plan (IDP) approved by Council on 26 May 2022
- Memorandum i.t.o. Reg 3(2)(a) of the 2001 Regulations - approved by Council on 26 May 2022
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2021/2022 - approved by the Mayoral Committee on 19 May 2022
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2021/2022 - approved by the Mayoral Committee on 21 January 2022
- 2021
- IDP/Budget Time Schedule and Road to the new IDP -September 2021 - August 2022 - approved by Council on 26 August 2021
- Service Delivery and Budget Implementation Plan (SDBIP) for 2021/2022 - approved by the Mayoral Committee on 15 June 2021
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2020/2021 - approved by the Mayoral Committee on 15 June 2021
- Fourth amendment of the Integrated Development Plan for 2017-2022
- Memorandum with amendments to the Integrated Development Plan for 2017-2022 - approved by Council on 27 May 2021
- Swartland Economic Development and Recovery Plan - approved by the Mayoral Committee on 20 May 2021
- Draft Service Delivery and Budget Implementation Plan (SDBIP) for 2021/2022 - tabled at the Council meeting on 30 March 2021
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2020/2021 - approved by the Mayoral Committee on 17 February 2021
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2020/2021 - approved by the Mayoral Committee on 16 September 2020
- IDP and Budget Time Schedule in terms of Section 21(1)(b) of the Municipal Finance Management Act: September 2020 to August 2021 - approved by Council on 25 August 2020
- 2020
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2019/2020 - approved by the Mayoral Committee on 24 June 2020
- Service Delivery and Budget Implementation Plan (SDBIP) for 2020/2021 - approved by the Mayoral Committee on 19 June 2020
- Third amendment of the Integrated Development Plan for 2017-2022 - 28 May 2020
- Memorandum with amendments to the Integrated Development Plan for 2017-2022 - approved by Council on 28 May 2020
- Long Term Financial Plan - approved by Council on 28 May 2020
- Draft Service Delivery and Budget Implementation Plan (SDBIP) for 2020/2021 - approved by Council on 26 March 2020
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2019/2020 - approved by the Mayoral Committee on 19 February 2020
- Mid-year budget and performance assessment report for the period July to December 2019 – submitted to Mayoral Committee on 22 January 2020
- 2019
- IDP and Budget Time Schedule in terms of Section 21(1)(b) of the Municipal Finance Management Act: August 2019 to July 2020 - approved by Council on 29 August 2019
- Service Delivery and Budget Implementation Plan (SDBIP) for 2019/2020 - approved by the Mayoral Committee on 19 June 2019
- Integrated Development Plan for 2017-2022 (Full document) as amended by Council on 30 May 2019
- Amendments to the Integrated Development Plan for 2017-2022 - approved by Council on 30 May 2019
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2018/2019 - approved by the Mayoral Committee on 20 February 2019
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2018/2019 - approved by the Mayoral Committee on 23 January 2019
- 2018
- IDP and Budget Time Schedule in terms of Section 21(1)(b) of the Municipal Finance Management Act: August 2018 to July 2019 - approved by Council on 30 August 2018
- Service Delivery and Budget Implementation Plan (SDBIP) for 2018/2019 - approved by the Mayoral Committee on 14 June 2018
- Executive Mayor's IDP and Budget Speech – 30 May 2018
- Integrated Development Plan for 2017-2022 (Full document) as revised by Council on 30 May 2018
- Revisions to the Integrated Development Plan for 2017-2022 – approved by Council on 30 May 2018
- Swartland's LED Strategy - as revised by Mayoral Committee on 23 May 2018
- Second Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2017/2018 - approved by Mayoral Committee on 23 May 2018
- Provisional Service Delivery and Budget Implementation Plan (SDBIP) for 2018/2019 - approved by Council on 29 March 2018
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2017/2018 - approved by Mayoral Committee on 14 February 2018
- 2017
- IDP and Budget Time Schedule in terms of Section 21(1)(b) of the Municipal Finance Management Act: August 2017 to June 2018 - approved by Council on 31 August 2017
- Service Delivery and Budget Implementation Plan (SDBIP) for 2017/2018 - approved by the Mayoral Committee on 14 June 2017
- Integrated Development Plan for 2017-2022 - approved by Council on 25 May 2017
- Amended Service Delivery and Budget Implementation Plan (SDBIP) for 2016/2017 - approved by Mayoral Committee on 8 February 2017
Performance management documents
- 2024
- Performance Agreement and Plan for 2024/2025 - Municipal Manager
- Performance Agreement and Plan for 2024/2025 - Director Electrical Engineering Services
- Performance Agreement and Plan for 2024/2025 - Director Financial Services
- Performance Agreement and Plan for 2024/2025 - Director Infrastructure & Civil Engineering Services
- Performance Agreement and Plan for 2024/2025 - Director Corporate Services
- Performance Agreement and Plan for 2024/2025 - Director Development Services
- Performance Agreement and Plan for 2024/2025 - Director Protection Services
- Mid-year budget and performance assessment report for the period July to December 2023 – submitted to Executive Mayor on 25 January 2024
- Amendment of KPI's and Targets for the 2023-2024 Fin Year - approved by Mayoral Committee on 25 January 2024
- 2023
- Performance Agreement and Plan for 2023/2024 - Municipal Manager
- Performance Agreement and Plan for 2023/2024 - Director Electrical Engineering Services
- Performance Agreement and Plan for 2023/2024 - Director Financial Services
- Performance Agreement and Plan for 2023/2024 - Director Civil Engineering Services
- Performance Agreement and Plan for 2023/2024 - Director Corporate Services
- Performance Agreement and Plan for 2023/2024 - Director Development Services
- Performance Agreement and Plan for 2023/2024 - Director Protection Services
- Mid-year budget and performance assessment report for the period July to December 2022 – submitted to Executive Mayor on 24 January 2023
- Amendment of KPI's and Targets for the 2022-2023 Fin Year - approved by Mayoral Committee on 24 January 2023
- 2022
- Performance Agreement and Plan for 2022/2023 - Municipal Manager
- Performance Agreement and Plan for 2022/2023 - Director Electrical Engineering Services
- Performance Agreement and Plan for 2022/2023 - Director Financial Services
- Performance Agreement and Plan for 2022/2023 - Director Civil Engineering Services
- Performance Agreement and Plan for 2022/2023 - Director Corporate Services
- Performance Agreement and Plan for 2022/2023 - Director Development Services
- Performance Agreement and Plan for 2022/2023 - Director Protection Services
- Performance Management and Development Policy - approved by Mayoral Committee on 19 May 2022
- Amendment of KPI's and Targets for the 2021-2022 Fin Year - approved by Mayoral Committee on 20 January 2022
- Mid-year budget and performance assessment report for the period July to December 2021 – submitted to Executive Mayor on 24 January 2022
- 2021
- 2020
- 2019
- Amendment of KPIs and Targets for 2019/2020 financial year
- Amendment of KPI's and Targets for the 2018-2019 Fin Year - approved by Mayoral Committee on 23 January 2019
- Mid-year budget and performance assessment report for the period July to December 2018 – submitted to Mayoral Committee on 23 January 2019
2024
The following Area Plans have been approved by Council on 31 May 2024 together with the IDP:
- Area Plan North (Moorreesburg and Koringberg - Wards 1 and 2)
- Area Plan South (Abbotsdale, Kalbaskraal, Chatsworth and Riverlands - Wards 4 and 7)
- Area Plan East (Riebeek West and Riebeek Kasteel - Wards 3 and 12)
- Area Plan West (Darling and Yzerfontein - Wards 5 and 6)
- Area Plan Central (Malmesbury - Wards 8, 9, 10 and 11)
2023
The following Area Plans have been approved by Council on 25 May 2023 together with the IDP:
- Area Plan North (Moorreesburg and Koringberg - Wards 1 and 2)
- Area Plan South (Abbotsdale, Kalbaskraal, Chatsworth and Riverlands - Wards 4 and 7)
- Area Plan East (Riebeek West and Riebeek Kasteel - Wards 3 and 12)
- Area Plan West (Darling and Yzerfontein - Wards 5 and 6)
- Area Plan Central (Malmesbury - Wards 8, 9, 10 and 11)
For IDP-related enquiries, contact Ms Olivia Fransman on 022 487 400 or e-mail FransmanO@swartland.org.za .