SDBIP Report: 4th Quarter Ending 30 June 2026
PRELIMINARY SDBIP SECTION 52(D) REPORT FOR PERIOD ENDING 30 JUNE 2026
The Quarter Four Service Delivery and Budget Implementation Plan (SDBIP) Performance Report presents an assessment of the Mangaung Metropolitan Municipality’s (MMM) performance for the period 01 Apil 2026 to 30 June 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 fourth quarter, implementation focused on sustaining momentum achieved in quarter three while addressing emerging service delivery challenges. Progress was recorded on capital projects/programmes, while certain initiatives experienced delays or underperformance. Lastly, the quarter four performance outcomes provides 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.