SDBIP Report: 2nd Quarter Ending 31 December 2022
MFMA: SECTION 52 (D) – SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
This report set out performance against the Integrated Development Plan (IDP) 2022/2027 and Service Delivery and Budget Implementation Plan (SDBIP) for the 2nd quarter period of 2022/2023 financial year, i.e. 01 October to 31 December 2022. Performance is accounted for, based on the delivery of projects and/or services in the IDP and SDBIP for which the Mangaung Council is responsible for implementing. Moreover, the SDBIP for 2022/2023 has identified 239 projects/programmes that will be implemented by the city. During this quarter, it should be noted that, a total number of 209 projects/programmes were planned for implementation. Furthermore, the city will be reporting on 82 Circular 88 output indicators as legislated by National Treasury and Compliance questions and indicators by CoGTA.