MATATIELE LOCAL MUNICIPALITY
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2010/2011
PREPARED BY:
MATATIELE LOCAL MUNICIPALITY:
MUNICIPAL BUDGET & FINANCE
1. Table of Contents
No Description Page
No
Annexure
1. Table of Contents 1
2. Introduction 1
3. Monthly Projections of revenue to be collected for each source
2 A 4. Monthly projections of expenditure (operating
and capital)
4 B 5. Quarterly projections of service delivery targets
and performance indicators for each vote
6 C 6. Ward information for expenditure and service
delivery
24 D 7. Detailed capital works plan per ward 26 E
8. Cash flow statement per vote 28 F
8. Approval by the Mayor 35
2. Introduction
The Service Delivery and Budget Implementation Plan (SDBIP) is a legal requirement in terms of section 53 (1) of the Municipal Finance
Management Act 2003, Act No. 56 of 2003.
The SDBIP provides the link between the Mayor, Council and the administration, and facilitates the process for holding management accountable for its performance. The SDBIP is a management, implementation and monitoring tool that will assist the Mayor,
Councilors, municipal manager, senior managers and the community to measure performance against targets.
3. MONTHLY PROJECTIONS OF REVENUE TO BE COLLECTED BY EACH SOURCE
2
4. MONTHLY PROJECTIONS OF EXPENDITURE (OPERATING AND CAPITAL)
4
5. QUARTERLY PROJECTIONS OF SERVICE DELIVERY TARGETS AND PERFORMANCE INDICATORS FOR
EACH VOTE
6
6. WARD INFORMATION FOR EXPENDITURE AND SERVICE DELIVERY
24
7. DETAILED CAPITAL WORKS PLAN
26
8. CASHFLOW STATEMENT PER DEPARTMENT
28
9. APPROVAL BY THE MAYOR
The Service Delivery and Budget Implementation Plan for the Matatiele Municipality for 2009/2010 was approved by the Honourable Mayor, Councillor NS Sello ………. 2009.
