Nakuru City County Annual Development plan 2022/2023

Abstract

The County Annual Development Planning process provides a foundation to the Annual budget process. This Annual Development Plan (ADP 2022.2023) was prepared in accordance with Section 126 of the Public Finance Management Act 2012 with the aim to integrate CIDP prioritises into the short-term development planning agenda and further promote the linkage between planning and budget as envisaged in the Constitution of Kenya 2010. This ADP 2022-2023 was prepared against the backdrop of the imminent end of 2018-2023 integrated plan period as well as current County political administration. This policy document therefore provides an important transition into the 3rd County Integrated Plan Period 2023-2027. The plan has focused on the finalisation of the ongoing projects and programmes in the 2018-2023 and the post Covid-19 recovery process geared towards building a stronger and resilient County economy. The plan document was prepared through inputs from sectoral priorities in all the County Government Entities. To further provide a foundation for proposals from the fiscal year 2022.2023 a review process was undertaken on the on the performance in FY 2020/2021. The programme delivery areas have been marched with the County Programme based Budget to ensure consistency in the resultant budget process. Further, the outcome of the Midterm Review report (MTR 2020) and the lessons learnt therefore provided invaluable inputs the way forward in the remainder of the current integrated plan period.