SDBIP & Quarterly Reports

FIRST QUARTER ORGANISATIONAL PERFORMANCE REPORT 2026/2027 The Municipality approved the 2026/2027 Service Delivery and Budget Implementation Plan (SDBIP), outlining how it will deliver its services. On a quarterly basis, the implementation of the SDBIP is monitored and assessed to gauge the progress made towards the achievement of set targets.  

DC35 CSHEDULE M10 2026 DC35-CSHEDULE M11 2026 DC35 CSHEDULE M12 2526

Quarter 4 Report

FINAL 2025-2026 2ND REVISED SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN

FINAL 2026-2027 SDBIP

DRAFT SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2026/2027  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 …

25 26 Quarter 3 report to mayoral Council Resolution on Third Quarter Organizational Performance Report 29 April 2026

DC35-C Schedule-M07-2026 DC35 CSHEDULE M08 2026 DC35 CSHEDULE M09 202526

The SDBIP serves as the commitment by the municipality, whereby the intended objectives and projected achievements are expressed in order to ensure that desired outcomes over the long term are achieved and are implemented by the administration

Section 54(1)(f) of the MFMA requires that the Mayor, upon receipt of the Mid-Year Report, submit the report to Council by 31 January of each year, and accordingly, the 2025/2026 Mid-Year Performance and Quarter 2 Reports have been prepared and approved by Council. Section 41(1)(e) (i) of the Municipal Systems …