Budget - IDP - SDBIP

Service Delivery and Budget Implementation Plan for 2017/18

With this Service Delivery and Budget Implementation Plan (SDBIP) we are putting into action our 1st programme of action for the new electoral term of 2017/22. The reviewed Integrated Development Plan (2017/2022) and the corresponding Medium Term Revenue and Expenditure Framework (MTREF) covering the 2017/18 to 2019/2020 period have been approved by the council and logically, implementation should follow suit in the form of this SDBIP 2017/18.

Within the scope of our 8 strategic interventions we made commitments in relation to institutional capacity; prudent financial management; clean and green environment, economic development, built environment, land development, public transport as well as rural development. This SDBIP is a culmination of the plans that we said we shall implement in the five years of office, with this year’s targets being the focus. We are detailing the implementation of service delivery for the financial year in compliance with the Municipal Finance Management Act (MFMA), 2003 (Act 56 of 2003).