Service Delivery and Budget Implementation Plan (SDBIP) 2021 / 2022

Cllr. Molefi Morake (Acting Executive Mayor)

Foreword by the Acting Executive Mayor

Click here to download the PDF on the Service Delivery Budget Implementation Plan 2021/2022 (SDBIP)

The City’s strategic vision and development objectives are translated into detailed and quantifiable action programs and initiatives in the 2021/2022 Service Delivery and Budget Implementation Plan (SDBIP).

It binds Mangaung Metropolitan to the delivery contract entered into with our community’s many stakeholders during the consultation process for the Integrated Development Plan (IDP) and Budget, which culminated in Council adoption of the IDP and Budget.

The SDBIP formalises the obligation of the entire administration to report to Council and Council to the larger and more diverse population of Mangaung.

It details the specific programs and initiatives that the municipality will implement in 2021/2022, based on the authorised Medium-Term Revenue and Expenditure Framework (MTREF) budget.

Additionally, the 2021/2022 SDBIP streamlines the municipality’s monitoring and assessment process for meeting service delivery targets. It is a municipal-wide strategy that outlines the future activities for the entire Mangaung community. It achieves a balance between eradicating backlogs in infrastructure, maintaining existing infrastructure, and expanding services to new development regions.

This implementation plan aims to establish good governance by ensuring that set goals are met, such as the particular milestones and targets outlined in our turnaround strategy and financial recovery plan. As a result, our commitment to overarching national outcomes and key performance areas is reflected in the 2021/2022 SDBIP.