Performance Management

CKDM - Approved 2016-17 Top Layer SDBIP

CKDM Approved Top Level SDBIP 2017/18

The Top Level Service Delivery and Budget Implementation Plan (SDBIP) 2017/18 for the Central Karoo District Municipality was approved by the Executive Mayor on 08 June 2017.

CKDM Approved Departmental SDBIP 2017/18

CKDM Approved Adjustment SDBIP 17_18

Central Karoo District Municipality Approved Top Layer SDBIP 2018-19

CKDM Adjustment SDBIP 2018-19

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);

CKDM Approved SDBIP 2020-21

CKDM SDBIP 2021-22

CKDM Approved SDBIP 2022-23