SDBIP Report: 3rd Quarter Ending 31 March 2022

MFMA SECTION 52 (D) REPORT FOR 3rd QUARTER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (01 JANUARY – 31 MARCH 2022)

This report sets out performance against the Integrated Development Plan (IDP) and Service Delivery and Budget Implementation Plan (SDBIP) for the 3rd quarter period of 2021/2022 financial year, i.e. 01 January to 31 March 2022. 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 2021/2022 has identified 290 projects/programmes that will be implemented.

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 (see the table below). 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. However, challenges regarding the submissions by departments is still experienced and this delays compromise with the verifications and quality assurance of the submitted reports, which result to late submission to council.