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1Moretele Local Municipality ___2024/2025 Service Delivery and Budget Implementation Plan (SHIP Draft) ___ 1Revision Control 2024/25 Planning May 2024 ______ Strategic Services IDP/PMS Unit Inquiries:
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Service delivery and budget refers to the planning, allocation, and management of resources to provide public services effectively while ensuring that financial resources are efficiently used.
Municipalities and local government entities are required to file service delivery and budget to ensure compliance with legislation and to inform stakeholders about their financial and service delivery plans.
To fill out a service delivery and budget, relevant entities must gather necessary data on service delivery objectives, financial estimates, current expenditures, and community needs, and then complete the prescribed forms while ensuring accuracy and compliance with guidelines.
The purpose of service delivery and budget is to provide a clear framework for planning and executing public service delivery while maintaining transparency and accountability in the use of public funds.
The information that must be reported includes the proposed budget, planned service delivery outcomes, performance indicators, and any relevant demographic and economic data that informs the service needs.
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