SDBIP & Quarterly Reports

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

DC35-C Schedule M07 2025 Attachments DC35-C Schedule-M08-2025 (3 MB)DC35-C Schedule M07 2025 (5 MB)DC35 CSHEDULE M09 2025 (14 MB)

PLACING OF THE REVISED SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) 2024/25 AS APPROVED BY THE MUNICIPAL COUNCIL AND SIGNED OFF BY THE EXECUTIVE MAYOR) 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 …

MID-YEAR REPORT (2024/25 FINANCIAL YEAR) ON THE MUNICIPAL WEBSITE It is herewith confirmed that the Municipal Manager has on 24 January 2025, in obedience to section 72(1)(b) of the Municipal Finance Management Act, No. 56 of 2003, submitted the Mid-Year Report for 2024/2025 Financial Year to the Executive Mayor: Capricorn …

QUARTER 2 ORGANIZATIONAL PERFORMANCE REPORT (2024/25 FINANCIAL YEAR) As required by section 52(d) of the Municipal Finance Management Act, No. 56 of 2003, the Executive Mayor has on 24 January 2025 tabled Quarter 2 Organizational Performance Report for 2024/2025 Financial Year to the Municipal Council. Kindly note that the Municipal …

December 2024 Attachments December 2024 (2 MB)

November 2024 Attachments November 2024 (4 MB)