SDBIP & Quarterly Reports

CSCHEDULE APRIL 2023 Attachments CSCHEDULE APRIL 2023 (4 MB)

Section 53 of the MFMA stipulates that “the Mayor should approve the SDBIP within 28 days after the approval of the budget. The Executive Mayor must also ensure that the revenue and expenditure projections for each month and the service delivery targets and performance indicators as set out in the …

 1.1.1.      Section 52 (d) of the MFMA compels the mayor to submit a report to the Council on the implementation of the budget and the financial state of affairs of the municipality within 30 days of the end of each quarter. The quarterly performance projections captured in the SDBIP …

CSCHEDULE MARCH 2023 Attachments CSCHEDULE MARCH 2023 (538 kB)

DC35 CSCHEDULE FEB 2023 Attachments DC35 CSCHEDULE FEB 2023 (4 MB)

Attachments FINAL Revised SDBIP 2022 2023 March (5 MB)

QUARTERLY REPORTING  1.1.1.      Section 52 (d) of the MFMA compels the mayor to submit a report to the Council on the implementation of the budget and the financial state of affairs of the municipality within 30 days of the end of each quarter. The quarterly performance projections captured in …

Attachments DC35 C SCHEDULE M06 (4 MB)

Attachments DC35_C SCHEDULE_M05_2023 (5 MB)