SDBIP

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1.    INTRODUCTION

The Municipal Finance Management Act (MFMA) of 2003 requires that municipalities prepare a Service Delivery and Budget Implementation Plan (SDBIP) as a strategic financial management tool to ensure that budgetary decisions that are adopted by municipalities for the financial year are aligned with their Integrated Development Plan Strategy. Section 1 of the Municipal Finance Management Act (MFMA) No. 56 of 2003 defines the “service delivery and budget implementation plan” as the detailed plan approved by the mayor of the municipality in terms of Section 53 (1) (c) (ii) for implementing the municipality’s delivery of municipal services and its annual budget and which must include the following:-

a)    Projections of each month of-

1. i.        revenue to be collected, by source; and
2. ii.        operational and capital expenditure, by vote;

b)    Service delivery targets and performance indicators for each quarter; and

c)    Any other matters that may be prescribed, and includes any revisions of such plan by the mayor in terms of section 54(1)(c).

In terms of Section 53 (i)(c)(ii) of the MFMA, the SDBIP must be approved by the Mayor of a municipality within 28 days of the approval of the budget.

 

The primary objective of Mbhashe Local Municipality’s SDBIP 2010/2011 as a budget management  plan and tool for the municipality to strengthen its local accountability and governance and improve capital as well as operational planning, spending and service delivery.

The SDBIP for 2010/2011 is therefore largely a one year detailed implementation/operations plan, of functions which Mbhashe Municipality  is responsible for implementing and , which gives effect to the Integrated Development Plan (IDP) and the approved budget for 2010/2011 of the Municipality. It is a “contract” between the Administration, Council and Community expressing the goals and objectives set by Council as quantifiable outputs/targets to be implemented by the administration over the next twelve months.  Furthermore, The SDBIP 2010/2011 will not only ensure appropriate monitoring in the execution of the municipality’s budget and processes involved in the allocations of budgets to achieve key strategic priorities as set by the municipality’s IDP, but will also serve as the kernel of annual performance contracts for senior management and provide a foundation for the overall annual and quarterly municipal performance for the 2010/2011 financial year.

Click to view SDBIP 2011 Revenues

Click to view SDBIP 2011 Exp projections