CommitteeAgendaVenue & Time
Health Portfolio
Committee 		• Presentation: Previous Year Performance, (high level)
• Draft plans for next year – reflect/ brainstorm/ revisit draft plans for next financial year – Committee OPP and Budget
• Detailed outputs for committees matched against Strategic Plan outcomes
• Committee budget outcome and 2020/21 Financial Review
• Key dates for costing of 2021/22 Committees Operational Plans and Expectations
• Summary and Way Forward toward Adoption		MS Teams
@10h00
Community Safety
Portfolio Committee 		 Discussion on the Implications of the Institutional Priorities on the Committee
 Presentation of Committee Performance for the 2020/21 FY
 Presentation Committee Annual Operational Plans:
o Reviewed Committee Annual Operational Plan for the 2021/22 FY
o Annual Operation Plan for the 2022/23 FY
 Presentation of Committee Budget, Budget Guidelines and Costing Dates for Committees		MS Teams
@10h00
CoGTA and Human
Settlements Portfolio Committee		 Discussions on Implications of the Institutional Priorities on the Committee
 Presentation: Previous Year Performance,
 Presentation of 2021/22 FY OPP and Expenditure Budget
 Presentation of revised 2022/ 23 FY OPP and Budget proposals
 Committee budget for 2022/23
Key dates for costing of 2022/23 Committees Operational Plans and Expectations
 Summary and Way Forward toward Adoption		MS Teams
@14h00