The Service Delivery and Budget Implementation Plans (known as the SDBIPs) are detailed plans approved by the mayor for implementing the municipality’s delivery of municipal services and its annual budget.

This SDBIP should include the following:

• Projections of each month
• Revenue to be collected, by source
• Operational and capital expenditure, by vote 
• Service delivery targets and performance indicators for each quarter
• Any other matters prescribed

The Executive Mayor is expected to approve the SDBIP within 28 days after the approval of the budget. In addition the Executive Mayor must ensure that the revenue and expenditure projections for each month and the service delivery targets and performance indicators as set out in the SDBIP are made public within 14 days after their approval.

Click here to view the SDBIP 2011/12