ANNUAL ACTION PLANS 2018-2021

INTRODUCTION

The Municipal Annual Action Plan was derived out of the Composite Programme of Action (POA) and comprises of the various activities to be undertaken from 2018-2021 indicating the time frame, budget, indicators, sources of funding, and implementing agencies in the various locations of the Municipality.

DEVELOPMENT PROGRAMMES AND SUB-PROGRAMMES

INTRODUCTION

This chapter focuses on the broad development programmes and sub-programmes under the policy objectives adopted. This is to facilitate in implementing the activity based budgeting as part of the Programme-Based Budgeting (PBB) from 2018 to 2021 financial years. These programmes have their broad activities with related budgets which would inform the preparation of the Annual Action Plans of the Municipal Area in subsequent chapters.

INDICATIVE FINANCIAL PLAN

This section is on the indicative financial strategy for the period 2018-2021. In implementing the programmes and projects for the planned period, the municipal budget committee came up with strategies to mobilize and utilize financial resources for the DMTDP. This includes sources of revenue/funding such as the IGF, central government inflows, the DACF, DDF and other Donor funds.

The financial strategy would as well spell out expenditure areas which includes recurrent and capital expenditures. It is envisaged however that about GH?23,174,978.21 would be required to implement the projects and programmes in the plan.