ANNUAL ACTION PLAN

Introduction

The Composite Programme of Action (CPoA) formulated in chapter four (4) requires effective and efficient implementation in order to meet the development strategies, objectives and the medium term goal of the Municipality.

In view of this, the CPoA is phased out into Composite Annual Action Plans (CAAP) for implementation. The plan covers the periods 2018, 2019, 2020 and 2021 and would serve as the strategic and annual action plan for each year. The Annual Action Plans would also serve as the basis for the preparation of the Annual Composite Budgets for the period 2018-2021.

The Municipal Planning Coordinating Unit would facilitate the various departments’ annual action plans and budgets based on the MTDP. These plans would be harmonized and consolidated into the Annual Action Plan of the Assembly for the particular year. It would also form as a guide for conducting monitoring and evaluation of plan.

Below are matrices of the Annual Action Plans for 2018 to 2021