List of Statutory & Strategic Plans The following statutory and strategic plans are attached as Annexures to the final compliance document for 2010/11 STATUTORY PLANS SHAREPOINT CONTACT PERSON COMMENTS IDP & Budget Time-schedule Annexure A Spatial Development Framework for the City Annexure B Nora Walker This is the latest version Economic development Plan Annexure D Tembinkosi Siganda Kindly use the same document as the revised Pat Lockwood Development priorities and objectives for the elected term 26 (c) Local economic development aims 26 (c) Internal transformation needs 26 (c) Development strategies which are aligned with national or provincial sectoral document has not yet been finalized plans 26 (d) Local economic development strategy Business Investment strategy of Council (Reg 2(1)(b) Organizational Development and Transformation Plan Annexure E Health Plans Air Quality Management Plan Annexure F1 HIV/AIDS/TB Plan for the City Annexure F2 District Health Plan Annelure F3 Integrated Transport Plan 2006 – 2011 Disaster Management Plan 26 (g) – Revision 2 – May 2008 Annexure G Annexure H Bryan Chutte Will get back to you with attachments i.e.: will add to Sharepoint. - HIV/Aids/STI and TB (has been updated) - Air Quality Management Plan (more comprehensive set) - District Health Plan (2010/2011 still being compiled) Girshin Fortune Greg Pillay Ph. 18/3/10 – will forward updated version as approved by Council At this stage there has been no need to update this document. You may proceed to use the Revision 2 edition, as last time. Integrated Waste Management (IWM) Plan Water Services Development Plan for City of Cape Town 2009.10 – 2013/14 Annexure J Annexure K David Paulse David Paulse The sector plans are reviewed annually, and we will therefore have to submit updates The sector plans are reviewed annually, and we will therefore have to submit updates Annexure L IDP process facilitation team to upload sharepoint Annual Report Annexure M IDP process facilitation team to upload sharepoint Corporate Scorecard and definitions Annexure N IDP process facilitation team to upload sharepoint Integrated Metropolitan Enviromental Policy Annexure O Summary of Engagement Interactions with, Public, Neighbouring Municipalities, Integovermental Amy Davidson We have an updated version of IMEP (City Of Cape Town Environmental Agenda 2009 – 2014). This is attached. The list that Martin distributed said that the Sustainability Report/State of Environment Report would be included as an annexure. Is that the case? If so, please let me know and I will send an electronic version Sustainability Report Annexure P Amy Davidson see above Monwabisi Booi Emailed and contacted Monwa many times will follow Anton Visser STRATEGIC PLANS Urban Renewal Plan (Not listed as statutory but is of strategic nature) Municipal Police Plan Municipal Safety Plan (Not listed as statutory but is of strategic nature) Annexure R Annexure S up again (18/3/10) The Annual Police Plan for 2009/10 is attached. The Plan has been approved by Council in June this year. The Plan for 2010/11 will most probably only be finalized in the second quarter of 2010. 2 3