SDBIP Report: 3rd Quarter Ending 31 March 2024
MFMA: SECTION 52 (D) – SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) – THIRD QUARTER
- Click here to download the PDF on the MFMA Section 52D Budget and Performance Assessment Quarter 31 March 2024– [Published on: 10 May 2024]
- Click here to download the PDF on the Council 30 April 2024-74.5 Budget and Performance Assessment Section 25D – 3rd Quarter ended 31 March 2024– [Published on: 10 May 2024]
- Click here to download the PDF on the Report for SDBIP SECTION 52 (D) – Q3 2023/2024– [Published on: 2 May 2024]
This report set out performance against the revised Service Delivery and Budget Implementation Plan (SDBIP) for 3rd quarter period of 2023/2024 financial year, i.e. 01 January 2024 to 31 March 2024. Performance is accounted based on the delivery of projects and/or services in the IDP 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 revised SDBIP for 2023/2024 has identified 283 projects/programmes that will be implemented by the city. Furthermore, the city will be reporting on Circular 88 as legislated by National Treasury.