SDBIP Mid-Year Report (01 July – 31 December 2023)
MFMA SECTION 72 REPORT MID-YEAR PERFORMANCE ON THE SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (01 JULY 2023 – 31 DECEMBER 2023)
This report set out performance against the Integrated Development Plan (IDP) 2023/2024 and Service Delivery and Budget Implementation Plan (SDBIP) for the first semester of 2023/2024 financial year, i.e. 01 July 2023 to 31 December 2023. Performance is accounted based on the delivery of projects and/or services in the lOP 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 the projects and programmes and resources allocation level. Therefore, there is a clear link between the strategic objectives, responsible departments as well as allocation both in the IDP and the SDBIP. The SDBIP for 2023/2024 has identified 282 projects/programmes that will be implemented by the city.