Service Delivery and Budget Implementation Plan (SDBIP) 2026/2027
This Service Delivery and Budget Implementation Plan (SDBIP) considered various National and Provincial priorities, in particular the Medium-Term Development Plan (MTDP), which indicates the three (3) strategic goals of national government, to improve the quality of life of communities. Moreover, the revised FSGDS 2050 was considered to ensure that, the city implements strategies that are aligned to the province.
As the budget gives effect to the strategic priorities of the municipality, it is important to complement the budget and the IDP with a management and implementation plan. This SDBIP serves as the commitment by the Municipality, which includes the administration, council and community, whereby the intended objectives and projected achievements are expressed in order to ensure that desired outcomes over the long term are achieved, and these are implemented by the administration over the next twelve months.
Thus 2026/2027 SDBIP, Strategic Priorities has identified five specific pillars to address existing infrastructure and social gaps:
- Institutional Capacity: Enhancing the city’s ability to translate IDP community needs into funded, measurable performance indicators.
- Infrastructure & Roads: Executing a Comprehensive Integrated Transport Plan to fix public and economic transit routes.
- Spatial Transformation: Developing sustainable human settlements through the Catalytic Land Development Programme.
- Land Equity: Providing inclusive access to land and formal ownership.
- Economic Growth: Leveraging the momentum to drive job creation and rural development.