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Mangaung Metropolitan Municipality
Mangaung Metropolitan Municipality
Budget - IDP - SDBIP

SDBIP Report: 3rd Quarter Ending 31 March 2025

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

This report set out performance against the Revised Service Delivery and Budget Implementation Plan (SDBIP) for 3rd quarter period of 2024/2025 financial year, i.e. 01 January 2025 to 31 March 2025. Performance is accounted based on the delivery of projects and/or services in the IDP and SDBIP for which the Mangaung Council is responsible for implementing. The quarterly projections of service delivery targets and performance indicators have considered all the Metro’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. The SDBIP is defined in terms of Section 1 of the Local Government: Municipal Finance Management Act, 56 (Act 56 of 2003) (MFMA), and the format of the SDBIP is prescribed by the MFMA Circular 13. Section 41(1)(e) of the Local Government: Municipal Systems Act, 32 (Act 32 of 2000) (MSA), prescribes that a process must be established of regular reporting to Council.

This report is a requirement in terms of Section 52 of the MFMA which provides for:

The Executive Mayor, to submit to council within 30 days of the end of each quarter, a report on the implementation of the budget and financial state of affairs of the municipality. To fulfil the above requirements, the city had a schedule that was approved by council as part of the IDP and Budget Process Plan and the departments needed to adhere to. All submission of their reports, Portfolio of Evidence and signed Authenticity Letters by both HOD and MMC needed to be submitted as per the schedule. This was to enable the office responsible for IDP and OPM to complete the report and submit to all council committees on time and subsequently be approved by council within 30 days.