SDBIP & Quarterly Reports

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 Attachments SDBIP 2st Revised approved by Council (6 MB)

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 …

Attachments DC35 C Schedule M04 202526 (6 MB)DC35 CSHEDULE M06 2526_0001 (16 MB)DC35-CSCHEDULE_2026_2511_M05_November (4 MB)

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 …