SDBIP Report: 1st Quarter Ending 30 September 2021

MFMA SECTION 52 (D) REPORT FOR 1ST QUARTER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (01 JULY 2021 – 30 SEPTEMBER 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 1st quarter period of 2021/2022 financial year, i.e. 01 July to 30 September 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 process of developing this performance report followed the MFMA as indicated in Section 52 (d).

The city had a schedule that was approved by council and the departments needed to adhere to with the submission of their reports and Portfolio of Evidence. This was to enable the office responsible for IDP and PMS to complete the report and submit to all council committees on time and subsequently be approved by council within 30 days.