SDBIP Report: 4th Quarter Ending 30 June 2025

MFMA: SECTION 52 (D) – SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) – FOURTH QUARTER

This report set out performance against the Revised Service Delivery and Budget Implementation Plan (SDBIP) for the quarter ending 30th of June 2025. The fourth quarter performance is accounted based on the delivery of projects and/or services in the IDP and Revised SDBIP for which the Mangaung Council is responsible for implementing.

The 2024/2025 Revised Service Delivery and Budget Implementation Plan (SDBIP) represents a delivery path set by Mangaung Metropolitan Municipality (MMM). The plan serves as a barometer for MMM performance reporting and sets the direction for management from 1st of April 2025 to 30th of June 2025. It consolidates all targets and efforts towards fulfilling the mandate of the City identified during the IDP analysis process, namely, the provision of basic services.

The quarterly projections of performance indicators and targets have considered all city’s strategic development objectives both on projects/programmes and resources allocation level. Therefore, there is a clear link between the strategic objectives, responsible departments as well as allocations. The revised SDBIP for 2024/2025 has identified 137 projects/programmes that will be implemented by the city.

• Click here to download the PDF on the Report for SDBIP SECTION 52 (D) – Q4 2024/2025 – [Published on: 1 August 2025]