Budget - IDP - SDBIP

Service Delivery and Budget Implementation Plan (SDBIP) 2023 / 2024

The City’s strategic vision and development objectives are translated into detailed and quantifiable action programs and initiatives in the 2023/2024 Service Delivery and Budget Implementation Plan (SDBIP). It binds Mangaung Metropolitan to the delivery of contract entered into with our community’s many stakeholders during the consultation process for the Integrated Development Plan (IDP) and Budget, which culminated in Council adoption of the IDP and Budget. The SDBIP formalises the obligation of the entire administration to report to Council and Council to the larger and more diverse population of Mangaung. It details the specific programs and initiatives that the municipality will implement in 2023/2024, based on the authorised Medium-Term Revenue and Expenditure Framework (MTREF) budget. Additionally, the 2023/2024 SDBIP streamlines the municipality’s monitoring and assessment process for meeting service delivery targets. This restructuring and its implementation plan (SDBIP) aim to establish good governance by ensuring that set goals are met, such as the particular milestones and targets outlined in our turnaround strategy and financial recovery plan. As a result, our commitment to overarching national outcomes and key performance areas is reflected in the 2023/2024 SDBIP.

Cllr. Gregory Nthatisi – Acting Executive Mayor