SALDANHA BAY MUNICIPALITY
PERFORMANCE MANAGEMENT
The Municipal Systems Act (MSA), 2000 requires municipalities to establish a performance management system. Further, the MSA and the Municipal Finance Management Act (MFMA) requires the Integrated Development Plan (IDP) to be aligned to the municipal budget and to be monitored for the performance of the budget against the IDP via the Service Delivery and the Budget Implementation Plan (SDBIP).
The objectives of the performance management system are described in the performance management policy and include: Facilitate strategy development ; Facilitate increased accountability ; Facilitate learning and improvement ; Provide early warning signals ; Create a culture of best practices ; Facilitate decision-making.
The above objectives are aligned with the Local Government: Municipal Systems Act, 2000 (Act No. 32 of 2000) and the guidelines of the Department of Development Planning and Local Government.
2022/2023 SERVICE DELIVERY BUDGET AND IMPLEMENTATION PLAN (“SDBIP”)
24 June 2022
NOTICE is hereby given in terms of Section 53(3)(a) of the Local Government: Municipal Finance Management Act, 2003 (Act 56 of 2003) that the Service Delivery Budget and Implementation Plan (SDBIP) for 2022/23 has been approved by the Mayor.
The Saldanha Bay Municipality Service Delivery Budget and Implementation Plan (SDBIP) 2022/2023 is available on the municipal website at www.sbm.gov.za enquiries in this regard or persons that can’t read or write may contact. Q. Jordaan at 022 701 7000 / 078 305 0682 or at email (Quentin.Jordaan@sbm.gov.za). During normal office hours for assistance.
2021/22: Top Layer SDBIP: As Adjusted: Approved by Council on 28 February 2022
03 March 2022
Notice is hereby given in terms of Secon 21 of the Local Government: Municipal Systems Act, (Act 32 of 2000) read with Secon 54(3) of the Local Government: Municipal Finance Management Act, (Act 56 of 2003) on the following:
The revised 2021/2022 Top Layer SDBIP is open for public scrutiny and is available on the municipal website at www.sbm.gov.za and at all the Saldanha Bay Municipal offices and libraries.
Any persons that cannot read or write can contact Mr. QR Jordaan on 022 701 7000 for assistance.
Mr. H. Mettler
MUNICIPAL MANAGER
Saldanha Bay Municipality
Private Bag x12
Vredenburg, 7380
2020/2021 SERVICE DELIVERY BUDGET AND IMPLEMENTATION PLAN (“SDBIP”)
02 July 2020
NOTICE is hereby given in terms of Section 53(3)(a) of the Local Government: Municipal Finance Management Act, 2003 (Act 56 of 2003) that the Service Delivery Budget and Implementation Plan (SDBIP) for 2020/21 has been approved by the Mayor.
The Saldanha Bay Municipality Service Delivery Budget and Implementation Plan (SDBIP) 2020/2021 is available on the municipal website at www.sbm.gov.za enquiries in this regard or persons that can’t read or write may contact. Q. Jordaan at 022 701 7000 / 078 305 0682 or at email (Quentin.Jordaan@sbm.gov.za). During normal office hours for assistance.
PERFORMANCE MANAGEMENT
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PERFORMANCE MANAGEMENT POLICY
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TOP LAYER SDBIP
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- Top Layer Service Delivery Budget Implementation Plan 2024/2025 (signed) – Published: 19 June 2024
- Top Layer SDBIP Report fot he Midyear ending 31 December 2023 – Published: 01 February 2024
- Top Layer SDBIP Approved by Council 30 January 2024 – Published: 01 February 2024
- 4th Quarter Top Layer SDBIP Report to Council 20 July 2023 – Published: 1 August 2023 (zip file)
- Top Layer Service Delivery Budget Implementation Plan 2023/2024 (signed) – Published: 9 June 2023
- 3rd Quarter Top Layer SDBIP Report to Council 20 April 2023 – Published 02 May 2023 (zip file)
- Top Layer SDBIP Performance Report for the Midyear Ending 31 December 2021 – Published: 01 February 2022
- 3rd Quarter Top Layer SDBIP Report to Council 28 April 2022 – Published: 02 May 2022
- 4th Quarter Top Layer SDBIP Report to Council 21 July 2021 – Published: 22 July 2021
- Top Layer Service delivery Budget Implementation Plan – SDBIP (signed) – Published: 29 June 2021
- 3rd Quarter Top Layer SDBIP Report to Council 23 Aprill 2021 – Published: 04 May 2021
- SDBIP 2020/21: Top Layer SDBIP Adjustments to Council – Published: 03 February 2021
- Top Layer SDBIP Performance Report for the Midyear ending 31 December 2020 – Published: 03 February 2021
- 1st Quarter Top Layer SDBIP Report to Council July to September 2020 (2020/2021) – Published: 05 November 2020
- 4th Quarter Top Layer SDBIP Report to Council July 2020 (2019/2020) – Published: 28 July 2020 Signed Top Layer SDBIP 2020/2021 – Published: 28 July 2020
- Top Layer SDBIP 2019/2020 Report – Quarter 1 to Quarter 3 – Published: 30 April 2020
- Revised Top Layer SDBIP 2019/2020 – Published 7 February 2020
- Top Layer SDBIP 2019/2020 Report – 1st Quarter – Published: 30 October 2019
- Revised Top Layer Service Delivery and Budget Implementation Plan 2019/2020 (signed) – Published: 27 June 2019
- Revised Top Layer SDBIP 2018/2019 – Published: 7 February 2019
- Top Layer Service Delivery Budget Implementation Plan 2018/19 (signed) – Published: 19 June 2018
- Revised Top Layer SDBIP 2017/2018
- Top Layer SDBIP Performance Report for the Mid-Year Ending 31 December 2019 – Published: 23 January 2018
- Top Layer SDBIP Plan 2017/2018 (signed) – Published: 26 June 2017
- Top Layer SDBIP Plan 2016/2017 (revised) – Published: 27 February 2017
- Top Layer SDBIP Plan 2016/2017 (signed) – Published: 8 June 2018
DEPARTMENT SDBIP
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QUARTERLY: SECTION 52 REPORTS
PERFORMANCE AGREEMENTS
PERFORMANCE AGREEMENTS 2024/2025
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- Performance Agreement Director Community and Operational Services 2024/2025 – Published: 31 July 2024
- Performance Agreement Municipal Manager 2024/2025 – Published: 31 July 2024
- Performance Agreement Director Corporate and Public Safety Services 2024/2025 – Published: 31 July 2024
- Performance Agreement Director Chief Financial Officer (CFO) 2024/2025 – Published: 31 July 2024
- Performance Agreement Director Economic Development and Strategic Services 2024/2025 – Published: 31 July 2024
- Performance Agreement Director Infrastructure Services 2024/2025- Published: 31 July 2024
PERFORMANCE AGREEMENTS 2023/2024
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- Performance Agreement Director Community and Operational Services 2023/2024 – Published: 01 August 2023
- Performance Agreement Municipal Manager 2023/2024 – Published: 01 August 2023
- Performance Agreement Director Corporate and Public Safety Services 2023/2024 – Published: 01 August 2023
- Performance Agreement Director Chief Financial Officer (CFO) 2023/2024 – Published: 01 August 2023
- Performance Agreement Director Economic Development and Strategic Services 2023/2024 – Published: 01 August 2023
- Performance Agreement Director Infrastructure Services 2023/2024- Published: 01 August 2023
PERFORMANCE AGREEMENTS 2022/2023
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- Performance Agreement Director Community and Operational Services 2022/2023- Published 29 July 2022
- Performance Agreement Municipal Manager 2022/2023 – Published: 29 July 2022
- Performance Agreement Director Corporate and Public Safety Services 2022/2023 – Published: 29 July 2022
- Performance Agreement Director Chief Financial Officer (CFO) 2022/2023 – Published: 29 July 2022
- Performance Agreement Director Economic Development and Strategic Services 2022/2023 – Published: 29 July 2022
- Performance Agreement Director Infrastructure Services 2022/2023- Published: 29 July 2022
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