Performance Management
Service Delivery Budget Implementation Plan (SDBIP)
The purpose of this report is to submit a Top level SDBIP as drafted in line with newly approved budget and revised IDP for 2016/17
Last updated: 28/06/2024
Signed TL SDBIP 2024/25 (1.3MB)
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Draft TL SDBIP 2024/25 (764.23KB)
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Adjustment TL SDBIP 2023/24 (763.74KB)
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Signed TL SDBIP 202324 (1.63MB)
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Adjustment TL SDBIP 202223 (695.39KB)
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Final TL SDBIP 2022/23 (2.55MB)
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Cash flow for capital budget 202122 (19.64KB)
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Final TL SDBIP 2021/22 (8.86MB)
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Draft IDP and Draft TL SDBIP 2021_22 (568.49KB)
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Adjustment TL SDBIP Febr 2021 (59.71KB)
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2020 - 2021 TOP LEVEL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (12.05MB)
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SDBIP 2014-2015 (897.44KB)
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REVISED SDBIP 2015-2016 (338KB)
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SDBIP 2015-2016 (2.35MB)
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SDBIP 2016-2017 (6.15MB)
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SDBIP 2017-2018 (6.49MB)
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SDBIP 2017/2018: Top Layer SDBIP Report (343.85KB)
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Draft TL SDBIP Council 27 March 2018 (173.67KB)
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SDBIP 2018/2019: Top Layer SDBIP Report (6.35MB)
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Adjustment TL SDBIP Feb 2019 (182.35KB)
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Revision of the Top Layer SDBIP for 2019-20 (131.93KB)
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Adjustment TL SDBIP Feb 2020 (131.94KB)
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Draft TL SDBIP 202223 (629.47KB)
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