Budget - IDP - SDBIP

Service Delivery and Budget Implementation Plan for 2017/18

With this Service Delivery and Budget Implementation Plan (SDBIP) we are putting into action our 1st programme of action for the new electoral term of 2017/22. The reviewed Integrated Development Plan (2017/2022) and the corresponding Medium Term Revenue and Expenditure Framework (MTREF) covering the 2017/18 to 2019/2020 period have been approved by the council and logically, implementation should follow suit in the form of this SDBIP 2017/18.

Within the scope of our 8 strategic interventions we made commitments in relation to institutional capacity; prudent financial management; clean and green environment, economic development, built environment, land development, public transport as well as rural development. This SDBIP is a culmination of the plans that we said we shall implement in the five years of office, with this yearโ€™s targets being the focus. We are detailing the implementation of service delivery for the financial year in compliance with the Municipal Finance Management Act (MFMA), 2003 (Act 56 of 2003).