Strategic Scorecard: SDBIP 2024/2025
In this mid-term of our office and having set ourselves many ambitious plans during the start of this term, this Service Delivery and Budget Implementation Plan (SDBIP) is certainly a plan in continuing the work that was started in 2022. Thus, the SDBIP remains a kind of contract that holds the Mangaung Metropolitan Municipality accountable to the community. This SDBIP is a culmination of the developmental plans as well as the comprehensive community needs and aspirations orchestrated through intense public participation process. This year’s targets being the focus on quality provision of services and implementing the financial recovery plan to enable the municipality to achieve all set priorities, the city will not lose focus of its intensions.
This strategic document continues to focus on the City’s five (5) IDP Strategic Objectives to provide strategic aim of the city. To comply with the requirements of MFMA Circular 88, all indicators as prescribed are incorporated in this strategic SDBIP and aligned with the municipality’s objectives. A linkage is depicted below and will enable the municipality at a high level to measure its performance in line with required standards. This strategic scorecard is additionally addressing the issues which were identified during the audit process in the prior years and are continued to be monitored through the audit action plan.
Although this is a top layer SDBIP, all other operational indicators as per the city’s IDP and Budget will still be monitored through the departmental SDBIP and reported to Executive Management Team (EMT) monthly and quarterly. This will ensure continues alignment to this strategic SDBIP.
This SDBIP will ensure that objectives of good governance, spatial transformation, service delivery improvement, economic growth and financial health improvement as outlined in our Integrated Development Plan, Budget and Financial Recovery Plan (FRP) are fully attained.
As a commitment to overarching national outcomes and key performance areas, this plan will improve the lives of the communities and the prosperity of this municipality.
I therefore, approve this Service Delivery and Budget Implementation Plan for 2024/2025.
Cllr. Gregory Nthatisi – Executive Mayor