SDBIP Report: 4th Quarter Ending 30 June 2023
MFMA: SECTION 52 (D) – SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) – FOURTH QUARTER
This report set out performance against the Integrated Development Plan (IDP) 2022/2027 and revised Service Delivery and Budget Implementation Plan (SDBIP) for the 4th quarter period of 2022/2023 financial year, i.e. 01 April to 30 June 2023. Performance is accounted for, based on the delivery of projects and/or services in the IDP and SDBIP for which the Mangaung Council is responsible for implementing.
This addendum, on the revised SDBIP for 2022/2023 had identified 233 projects against the initial 239 projects/programmes at the beginning of the financial year. Furthermore, the city will continue reporting on 82 Circular 88 output indicators as legislated by National Treasury and Compliance questions and indicators by CoGTA.