Performance Management

CKDM Service Delivery and Budget Implementation Plan 2019-20

‘‘service delivery and budget implementation plan’’ means a detailed plan approved by the mayor of a 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 indicate—
(a) projections for each month of—
(i) revenue to be collected, by source; and
(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);