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The Municipal Budget for the financial years 2018/19 – 2020/21 was approved by Council on 13 June 2018. Please click here to view the budget documents.

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11 result(s) found

11 file(s) found...

Document Title	Size	Created	Updated
2017/18 Service Delivery and Budget Implementation Plan (SDBIP) Approved SDBIP of NMBM for the 2017/18 financial year.	1.66 MB	26 Jun 2017	26 Jun 2017
2016/17 Adjustment Service Delivery and Budget Implementation Plan (SDBIP) Adjustment SDBIP for the 2016/17 financial year	608 KB	9 Mar 2017	9 Mar 2017
2016/17 Service Delivery and Budget Implementation Plan (SDBIP) Approved Service Delivery and Budget Implementation Plan of Nelson Mandela Bay Municipality	1.77 MB	15 Jul 2016	15 Jul 2016
2014/15 Service Delivery and Budget Implementation Plan (Revised) 2014/15 SDBIP revised as per Council resolution dated 16 July 2015	549 KB	19 Aug 2015
2015/16 Service Delivery and Budget Implementation Plan (SDBIP) Service Delivery and Budget Implementation Plan (SDBIP) for the period 1 July 2015 to 30 June 2016.	1.95 MB	28 Jul 2015	17 Nov 2015
2015/16 Draft Service Delivery and Budget Implementation Plan (SDBIP) Draft copy of the 2015/16 Service Delivery and Budget Implementation Plan of Nelson Mandela Bay Municipality.	1.14 MB	24 Apr 2015	17 Nov 2015
2013/14 Service Delivery and Budget Implementation Plan (SDBIP) (d) Capital Works Plan and Ward Budget Allocations 2013/14 Service Delivery and Budget Implementation Plan: Capital Works Plan and Ward Budget Allocations	1.75 MB	1 Jul 2013	17 Nov 2015
2013/14 Service Delivery and Budget Implementation Plan (SDBIP) (c) Revenue and Expenditure Projections 2013/14 Service Delivery and Budget Implementation Plan: Revenue and Expenditure Projections	303 KB	1 Jul 2013	17 Nov 2015
2013/14 Service Delivery and Budget Implementation Plan (SDBIP) (b) NMBMM Scorecard 2013/14 Service Delivery and Budget Implementation Plan: Scorecard containing Key Performance Indicators and Targets	1.35 MB	1 Jul 2013	17 Nov 2015
2013/14 Service Delivery and Budget Implementation Plan (SDBIP) (a) Introduction and Overview 2013/14 SDBIP: Introduction and Overview Legislative requirements Definitions	491 KB	1 Jul 2013	17 Nov 2015
2012/13 Service Delivery and Budget Implementation Plan (SDBIP) The SDBIP is a mechanism to ensure the proper alignment between the IDP and the Budget. It is essential to the monitoring of performance of the Municipality in implementing the IDP and Budget.	2.75 MB	2 Aug 2012	17 Nov 2015

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