Budget - IDP - SDBIP

Service Delivery and Budget Implementation Plan (SDBIP) 2022 / 2023 – REVISED

This proposed Revised Service Delivery and Budget Implementation Plan (SDBIP) details the implementation of service delivery following the approval of the adjustment budget for the reminder of the financial year in compliance with the Municipal Finance Management Act (MFMA), 2003 (Act 56 of 2003). Moreover, this revision was informed by other matters which were raised by the Internal Audit unit and the Auditor General. Therefore, this strategic implement includes the revised service delivery targets and performance indicators for the remaining two quarters (01 January – 31 July 2023). Following the adoption of the Section 72 of the MFMA, the municipality’s service delivery performance during the first half showed an approvement with regard to the city’s service delivery targets and performance indicators. Lastly, the SDBIP is a living document and it remains a contract that holds the Mangaung Metropolitan Municipality accountable to the community. This Revised SDBIP for 2022/2023 has identified 233 against the initial 239 projects/programmes at the beginning of the year. Furthermore, the city will still continue reporting on 82 Circular 88 output indicators as legislated by National Treasury and Compliance questions and indicators by CoGTA.