SDBIP Report: 4th Quarter Ending 30 June 2021

MFMA SECTION 52 (D) REPORT FOR 4TH QUARTER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (01 APRIL 2021 – 30 JUNE 2021)

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This report sets out performance against the Integrated Development Plan (IDP) and Service Delivery and Budget Implementation Plan (SDBIP) for the 4th quarter period of 2020/2021 financial year, i.e. 01 April to 30 June 2021. Performance is accounted for, based on the delivery of projects and/or services in the IDP and SDBIP for which the Mangaung Council is responsible for implementing.

The SDBIP for 2020/2021 had identified 231 projects/programmes and during the final adjustment in June the plan had 252 that will be implemented by the city.