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Mangaung Metropolitan Municipality
Mangaung Metropolitan Municipality
Budget - IDP - SDBIP

SDBIP Report: 3rd Quarter Ending 31 March 2026

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

The Quarter Three Service Delivery and Budget Implementation Plan (SDBIP) Performance Report presents an assessment of the Mangaung Metropolitan Municipality’s (MMM) performance for the period 01 January 2026 to 31 March 2026, as measured against the approved 2025/2026 SDBIP. The report evaluates progress in implementing service delivery projects and programmes, as well as performance against predetermined objectives, indicators, and targets aligned with the Integrated Development Plan (IDP).

The SDBIP serves as the primary performance management instrument through which strategic objectives are translated into measurable outputs and outcomes. Accordingly, this report provides an analysis of departmental performance in relation to all city’s strategic objectives. Performance outcomes for the quarter reflect varying levels of achievement across municipal functions, influenced by factors such as resource availability, operational capacity, procurement processes, and external environmental circumstances.

During the third quarter, implementation focused on sustaining momentum achieved in quarter two while addressing emerging service delivery challenges. Progress was recorded on capital projects/programmes, while certain initiatives experienced delays or underperformance. Lastly, the quarter three performance outcomes provide a critical basis for management oversight, informed
decision-making, and continuous improvement in the execution of the 2025/2026 SDBIP. This report identifies 154 projects and programmes scheduled for implementation across the municipality.