SDBIP Mid-Year Report (01 July – 31 December 2024)
MFMA SECTION 72 REPORT MID-YEAR PERFORMANCE ON THE SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) (01 JULY 2024 – 31 DECEMBER 2024)
This mid-year report set out performance against the Service Delivery and Budget Implementation Plan (SDBIP) for the period of 2024/2025 financial year, i.e. 01 July 2024 to 31 December 2024. 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.
The quarterly projections of service delivery targets and performance indicators have considered all the Metro’s strategic development objectives both on projects/programmes and resources allocation level. Therefore, there is a clear link between the strategic objectives, responsible departments as well as allocations. The SDBIP for 2024/2025 has identified 139 projects / programmes that will be implemented by the city.