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Bushbuckridge Local Municipality plan

Bushbuckridge Local MunicipalityRef: https://bushbuckridge.gov.za/wp-content/uploads/2026/07/BLM-Final-SDBIP-2026-2027.pdf

Official source

Source domain: bushbuckridge.gov.za

Collected on 28 July 2026

Always confirm details on the official source before acting.

Our copy (archived 28 July 2026)Official source

What this means

This document is the SDBIP (Service Delivery and Budget Implementation Plan) for the 2026/2027 financial year for Bushbuckridge Local Municipality. It is produced from the Office of the Municipal Manager in terms of section 53 of the MFMA and sets out performance-related service delivery activities for the period 1 July 2026 to 30 June 2027. It describes the municipality’s vision, mission, core values, strategic goals and KPAs, and includes revenue and expenditure projections (including grants) plus quarterly service delivery targets and performance indicators by vote/KPA. The text provided includes detailed revenue projections by source and monthly revenue projections, and begins the quarterly targets section (e.g., arts, culture and recreation).

Facts

Reference

https://bushbuckridge.gov.za/wp-content/uploads/2026/07/BLM-Final-SDBIP-2026-2027.pdf

Amounts

R 2 567, R 2 670, R 2 723

Parties

It describes the municipality

Key Takeaways

  • Document: SDBIP 2026/2027 (Service Delivery and Budget Implementation Plan)
  • Municipality: Bushbuckridge Local Municipality
  • Legal basis: produced under section 53 of the MFMA
  • Coverage period: 1 July 2026 to 30 June 2027
  • Strategic goals include: basic services (water, electricity, sanitation, refuse removal), sound financial management, LED and job creation, and public safety/community welfare
  • KPAs and weights: Community Services & Corporate Services (30%), LED (15%), Finance viability & management (20%), Infrastructure & basic services (20%), Good governance & public participation (15%)
  • Three-year total revenue (incl. capital transfers): 2026/2027 R2,567,280; 2027/2028 R2,669,971; 2028/2029 R2,723,371
  • Monthly revenue projections are provided for each revenue source for July–June 2026/2027
  • Monthly expenditure/grants section lists major grants (e.g., EQ, FMG, EPWP, MIG, WSIG, MDG, EEDG, INEP) with monthly allocations
  • Quarterly service delivery targets and performance indicators are included by KPA/vote; section 3.4.1 starts with Community Services (Arts, Culture and Recreation KPI)
  • Bushbuckridge Local Municipality
  • Office of the Municipal Manager
  • Mayor
  • Council (executive)
  • Administration
  • MFMA (Municipal Finance Management Act)
  • Local Government: Municipal Systems Act, 2000 (Act No. 32 of 2000)
  • Local Government: Municipal Planning and Performance Management Regulations
  • National Treasury

Dates

Closing Date

1 July 2026