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IDP
2011 - 2012 ORTDM APPROVED IDP
I.D.P 2004-2005
CHAPTER ONE:THE PLANNING PROCESS
- CHAPTER TWO: THE EXISTING SITUATION
- CHAPTER THREE: DEVELOPMENT STRATEGIES
- CHAPTER FOUR: PROJECTS
- CHAPTER FIVE: OPERATIONAL STRATEGIES
- PLANS
- APPENDIX 1: BSRP FINAL
- APPENDIX 1: CBPWP 2001-2002 FINAL
- APPENDIX 1: CBPWP 2002-2003 FINAL
I.D.P 2007-2012
- Integrated Development Plan 2007-2012
- 2007/08 to 2010 ORTDM Budget
- ORT Budgeted Statement of Financial Position
- ORT Budgeted Equity Statement
- ORT Budgeted Cashflow Statement
- IDP and budget alignment
- Water & Sanitation Tariffs page 1
- Water & Sanitation Tarrifs page 2
- Budget Capital Funding By Source - Schedule 4
- Budget Capital Funding By Source - Schedule 5
- Budget Capital Funding By Source - Schedule 6
- Budget Operating Expenditure by Vote Schedule 2
- Budget Operating Expenditure by Vote Schedule 3
- Budget Operating Revenue by Source - Schedule 1
- Budget Operating Revenue by Source - Schedule 2
- Cap Exp by Asset Category - suporting table 11
I.D.P 2005-2006
I.D.P 2006-2007
I.D.P Reviewed 2008/2009
I.D.P 2010-2011
I.D.P 2010-2011 Review
ORTDM IDP FRAMEWORK AND PROCESS PLAN 2012-13