intsika yethu local municipality - Provincial Spatial Development plan

7.6 First Draft High Level Service Delivery Budget Implementation Plan (SDBIP)The SDBIP is an important tool as IYLM moves from conceptualising the strategic delivery of services to the application of those ideas and intentions in thetangible development of communities. In line with MFMA Circular 13, this first draft of the SDBIP takes a high level approach and includes only the first threeof five components of the SDBIP. These include: monthly projections of revenue to be collected from each source; monthly projections of expenditure for eachvote; and quarterly projections of service delivery targets and performance indicators for each vote.This information is still in an early stage of development and therefore still lacks: the ward information for expenditure and service delivery; as well as adetailed capital works plan broken down over three years. Furthermore, the performance information component only addresses quarterly projections for theannual targets derived from the 5 Year Implementation Plan, and does not provide for allocations per vote yet.Nevertheless, the SDBIP is a vital tool for IYLM in monitoring in year performance and reporting. Crucially, it represents a draft of the contract between theMayor, Councillors, IYLM administration, and the broader community that will be developed and finalised within a month of the approval of the budget. Thefollowing is a credible first draft of the expected revenue, expenditure, and service delivery targets. This first draft will form the basis for further refinement anddevelopment of the SDBIP 2012/2013.159