Revised Service Delivery and Budget Implementation Plan (SDBIP) – 2021 / 2022
This revised 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.
Subsequently, the mid-term performance reports indicated that the city is still not able to achieve most of its set targets as outlined in the SDBIP. Additionally, the approval of the adjustment budget on Tuesday, 15 March 2022 by this council, prompt the city to also consider revising the service delivery and budget implementation plan to be able to accelerate service delivery for the communities of Mangaung and to meet the 5 IDP Strategic Development Objectives.
The city adjusted its budget as follows: The original budget as approved on 30 June 2021 was adjusted by Operating Income decreased by R93,598 million to the revised amount of R7,980 billion. The Operating Expenditure be decreased by R7,307 million to the revised amount of R 7,444 billion. The Capital Expenditure Budget be decreased by R25,070 million to the revised amount of R 1,196 billion for the 2021/22 financial year.