Mid-Year Budget and Performance Assessment – Six months Report for the Period ended 31 Dec 2013
Click here to download the PDF for MFMA 6 Month Report ended 31 Dec 2013
This report sets out performance against the Integrated Development Plan (IDP) and Service Delivery and Budget Implementation Plan (SDBIP) for the mid-year period of 2013/14 financial year, ie. July 1, to December 31, 2013. Performance is accounted based on the delivery of projects and/or services in the IDP and SDBIP for which the Mangaung Council is responsible. The Integrated Development Plan for 2013/14 identifies 255 performance measures with key projects and/or services that need to be implemented during the financial year.
Click here to download the PDF for MFMA 6 Month Report ended 31 Dec 2013