SDBIP & Quarterly Reports

Organizational Scorecard Quarter 1 2025-2026 Council Resolution First Quarter Performance Report 28 October 2025   Attachments Council Resolution First Quarter Performance Report 28 October 2025 (155 kB)Organizational Scorecard Quarter 1 2025-2026 (3 MB)

PLACEMENT OF 2024/2025 QUARTER 4 ORGANIZATIONAL PERFORMANCE REPORT As required by section 52(d) of the Municipal Finance Management Act, No. 56 of 2003, the Executive Mayor has on 24 July 2025 tabled the Quarter 4 Organizational Performance Report for 2024/2025 Financial Year to the Municipal Council. Kindly note that the …

DC35_C SCHEDULE-M12-2025- June Attachments DC35_C SCHEDULE-M12-2025- June (3 MB)

DC35-M11-2025-C-Schedule -May Attachments DC35-M11-2025-C-Schedule -May (3 MB)

DC35 C-Schedule M10 2025-April Attachments DC35 C-Schedule M10 2025-April (3 MB)

FINAL SDBIP 2025 -2026 Attachments FINAL SDBIP 2025 -2026 (3 MB)

The development, implementation and monitoring of a Service Delivery and Budget Implementation Plan (SDBIP) is required by the Municipal Finance Management Act (MFMA). In terms of Circular 13 of National Treasury, “the SDBIP gives effect to the Integrated Development Plan (IDP) and budget of the municipality and will be possible …

2024/2025 SECOND REVISED SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) Section 54 (1) (c) of the Municipal Finance Management Act, No. 56 of 2003 allows the mayor of a municipality to make revision of the Service Delivery and Budget Implementation Plan (SDBIP) provided that revisions to the service delivery targets …

DC35 CSHEDULE M09 2025

DC35-C Schedule-M08-2025