SDBIP Report: 1st Quarter Ending 30 September 2022
MFMA SECTION 52 (D) REPORT FOR 1st QUARTER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (01 JULY – 30 SEPTEMBER 2022)
This report set out performance against the Integrated Development Plan (lOP) 202212027 and Service Delivery and Budget Implementation Plan (SDBIP) for the 1 st quarter period of 2022/2023 financial year, i.e. 01 July to 30 September 2022. 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 SDBIP for 202212023 has identified 239 projects/programmes that will be implemented by the city. Furthermore, the city will be reporting on 82 Circular 88 output indicators as legislated by National Treasury and Compliance questions and indicators by CoGTA.
The process of developing this performance report followed the MFMA as indicated in Section 52 (d). The city had a schedule that was approved by council and the departments needed to adhere to with the submission of their reports and Portfolio of Evidence (see the table below). This was to enable the office responsible for IDP and OPM to complete the report and submit to all council committees on time and subsequently be approved by council within 30 days.