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REVISED SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN 2016/17 Ms M.I. MATTHEWS DATEMUNICIPAL MANAGER CLR. B.E. MOSIANESEGOTSO EXECUTIVE MAYOR DETECTABLE OF CONTENTS INTRODUCTION .............................................................................................................................

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Service delivery and budget refers to the process of planning, implementing, and tracking the allocation of resources to deliver services to the public.

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The purpose of service delivery and budget is to ensure transparency, accountability, and effectiveness in the use of public funds for delivering services.

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Information such as funding sources, expenditures, program outcomes, and future plans must be reported on service delivery and budget.

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