SDBIP 2025/2026 (Revised)
The 2025/2026 Revised Service Delivery and Budget Implementation Plan (SDBIP) is the Municipality’s implementation and monitoring instrument, translating the Integrated Development Plan (IDP) and approved adjusted Medium-Term Revenue and Expenditure Framework (MTREF) into funded, measurable service delivery commitments. The Revised SDBIP strengthens alignment between strategic priorities, budget allocations, and operational performance in accordance with the Municipal Finance Management Act (MFMA) and related regulations.
Following the mid-year performance assessment and budget adjustments, revisions were undertaken to ensure that performance targets remain realistic, adequately resourced, and responsive to prevailing operational conditions.
The 2025/2026 Revised SDBIP covers ten (10) departments and includes 154 performance indicators aligned to the Municipality’s strategic objectives and key service delivery priorities.
Through this Revised SDBI P, the Municipality reaffirms its commitment to sound financial management, improved service delivery, and sustainable development outcomes for the 2025/2026 financial year.