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Performance Management
Draft Top Level SDBIP 2016/17
The Draft Top Level SDBIP 2016/17 as was approved by Council on 23 March 2016.
Last updated: 24/03/2016Approved SDBIP 2016/2017
The Top Level Service Delivery and Budget Implementation Plan, indicating how the budget and the strategic objectives of Council will be implemented, is herewith submitted in terms of section 53(1)(c)(ii) of the Municipal Finance Management Act (MFMA) , MFMA Circular No.13 and the Budgeting and Reporting Regulation for the necessary approval and further as stated by the Municipal Systems Act 32 of 2000 section 21A and section 75 of the MFMA made public by placement on the Municipal Website.
Last updated: 06/06/2016Mid Year Report - Section 72
Last updated: 04/02/2021
Mid-Year Budget and Performance Report - Section 72 01 July - 31 Dec 2020 (1.91MB)
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Notice: Mid Year Budget and Performance Report - Section 72 Dec 2019 (460.57KB)
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Mid Year Report- Section 72 - December 2019 (2.32MB)
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Notice: Mid Year Budget and Performance Report - Section 72 (13.75KB)
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Mid Year Report- Section 72 - December 2018 (2.63MB)
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Notice: Mid Year Budget and Performance Report - Section 72 (10.2KB)
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Mid Year Report- Section 72 December 2017 (2.18MB)
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Mid Year Report- Section 72 December 2017: Approval (295.23KB)
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Mid Year Report- Section 72 December 2016 (2.47MB)
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Adjustment SDBIP 2016/17
The Adjustment Service Delivery and Budget Implementation Plan 2016/17 was approved by Council on 23 February 2017 in terms of section 28 of the MFMA.
Last updated: 28/02/2017Draft Top Level SDBIP 2017/18
The Draft Top Level SDBIP 2017/18 was approved by Council on 30 March 2017.
Last updated: 03/04/2017Approved Departmental SDBIP 2017/18
Herewith the Approved Departmental SDBIP ( Service Deleivery and Budget Implementation Plan) 2017/18 as signed by the Municipal Manager and responsible Directors, on 01 June 2017.
Last updated: 13/06/2017Approved Top Level SDBIP 2017/18
The Top Level SDBIP 2017/18 as was approved by the Mayor on 12 June 2017.
Last updated: 14/06/2017Adjustment SDBIP 2016/17
Last updated: 15/08/2017Adjustment SDBIP 2018/2019
The Adjustment Service Delivery and Budget Implementation Plan (SDBIP) for the 2018/19 financial year was approved by Council on 28 February 2019
Last updated: 09/05/2019