Tuesday, November 5, 2024
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Mangaung Metropolitan Municipality
Budget - IDP - SDBIP

SDBIP Report: 1st Quarter Ending 30 September 2024

Communications

MFMA: SECTION 52 (D) – SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) – FIRST QUARTER

This report set out performance against the Service Delivery and Budget Implementation Plan (SDBIP) for 1st quarter period of 2024/2025 financial year, i.e. 01 July 2024 to 30 September 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 projects/programmes and resources allocation level. Therefore, there is a clear link between the strategic objectives, responsible departments as well as allocations. The SDBIP for 2024/2025 has identified 139 projects/programmes that will be implemented by the city.