Uhlelo Lokuletha Izinsiza Nesabelomali
Service Delivery & Budget Implementation Plan
The development, implementation and monitoring of a Service Delivery and Budget Implementation Plan (SDBIP) is a requirement of the Municipal Finance Management Act, (MFMA) (Act No. 56 of 2003).
The SDBIP is the management and implementation tool which sets in-year information, e.g. quarterly service delivery and monthly budget targets, and links each service delivery output to the budget of the Municipality. It provides credible management information and a detailed plan how the Municipality will provide services, and which inputs and financial resources should be used.
Final SDBIP
Top Layer SDBIP -2020-2021 – EXCO-COUNCIL Submission
398.80 KB 187 Downloads | Final SDBIP
July 20, 2020
Exco Cover report – 2020-2021 Top layer & SDBIP
219.29 KB 269 Downloads | Final SDBIP
July 20, 2020
2022-2023 – Top Layer & Departmental SDBIP – Exco-Council Approved
1.49 MB 260 Downloads | Final SDBIP
June 26, 2022
Adjustment SDBIP
Top layer 2021-2022 – 2nd adjustments – Exco-Council submission
321.37 KB 255 Downloads | Adjustment SDBIP
May 12, 2022
Technical services ops – 2nd adjustment 2021-2022 – Exco-council approval
91.24 KB 283 Downloads | Adjustment SDBIP
May 12, 2022
Technical services caps – 2nd adjustment 2021-2022 – exco-council approval
168.19 KB 301 Downloads | Adjustment SDBIP
May 12, 2022
Draft SDBIP
2023-2024 SDBIP – 1st draft Top Layer and SDBIP
277.90 KB 247 Downloads | Draft SDBIP
April 5, 2023
1st draft 2024-2025 SDBIP – Top laye & Departmental SDBIP – Approved
351.03 KB 2178 Downloads | Draft SDBIP
March 28, 2024