Service Delivery and Budget Implementation Plan

1 document

• Draft Top Layer SDBIP2026-27 V3 (002) signed with financial SDBIP

  PDF · 1.6 MB · Posted 26 Jun 2026

  Download: Draft Top Layer SDBIP2026-27 V3 (002) signed with financial SDBIP (opens in a new tab)

5 documents

• Updated Revised Top Layer SDBIP 2025-26 V1 – Page 5

  PDF · 592 KB · Posted 8 Apr 2026

  Download: Updated Revised Top Layer SDBIP 2025-26 V1 – Page 5 (opens in a new tab)

• Notice of Revised TL SDBIP updated 2025-26

  PDF · 88 KB · Posted 8 Apr 2026

  Download: Notice of Revised TL SDBIP updated 2025-26 (opens in a new tab)

• Revised Top Layer SDBIP 2025/26

  PDF · 611 KB · Posted 3 Feb 2026

  Download: Revised Top Layer SDBIP 2025/26 (opens in a new tab)

• Approved Top Layer SDBIP 2025-26 V3

  PDF · 2.0 MB · Posted 1 Jul 2025

  Download: Approved Top Layer SDBIP 2025-26 V3 (opens in a new tab)

• Notice – SDBIP and Performance Agreements – 2025-26

  PDF · 122 KB · Posted 1 Jul 2025

  Download: Notice – SDBIP and Performance Agreements – 2025-26 (opens in a new tab)

2 documents

• Revised Top Layer SDBIP 2024/25

  PDF · 565 KB · Posted 30 Jan 2025

  Download: Revised Top Layer SDBIP 2024/25 (opens in a new tab)

• Final Top Layer SDBIP 2024-2025

  PDF · 2.5 MB · Posted 5 Jul 2024

  Download: Final Top Layer SDBIP 2024-2025 (opens in a new tab)

3 documents

• Revised Top Layer SDBIP 2023-24

  PDF · 576 KB · Posted 26 Jan 2024

  Download: Revised Top Layer SDBIP 2023-24 (opens in a new tab)

• Notice _ Approved Top Layer SDBIP 2023-24

  PDF · 91 KB · Posted 22 Jun 2023

  Download: Notice _ Approved Top Layer SDBIP 2023-24 (opens in a new tab)

• Approved Top Layer SDBIP 2023-24-Signed with Financial SDBIP

  PDF · 547 KB · Posted 22 Jun 2023

  Download: Approved Top Layer SDBIP 2023-24-Signed with Financial SDBIP (opens in a new tab)

4 documents

• Adjustments Budget Notices

  PDF · 155 KB · Posted 3 Feb 2023

  Download: Adjustments Budget Notices (opens in a new tab)

• Revised Top Layer SDBIP 2022/23

  PDF · 577 KB · Posted 2 Feb 2023

  Download: Revised Top Layer SDBIP 2022/23 (opens in a new tab)

• Final TL SDBIP 2022-23- with financial SDBIP

  PDF · 2.5 MB · Posted 24 Jun 2022

  Download: Final TL SDBIP 2022-23- with financial SDBIP (opens in a new tab)

• Notice approved TL SDBIP 2022-23

  PDF · 91 KB · Posted 24 Jun 2022

  Download: Notice approved TL SDBIP 2022-23 (opens in a new tab)

3 documents

• Revised TL SDBIP 2021/22

  PDF · 549 KB · Posted 28 Feb 2022

  Download: Revised TL SDBIP 2021/22 (opens in a new tab)

• Notice for 2021-22 Toplayer SDBIP

  PDF · 1.5 MB · Posted 29 Jul 2021

  Download: Notice for 2021-22 Toplayer SDBIP (opens in a new tab)

• TL SDBIP 2021/22

  PDF · 3.2 MB · Posted 29 Jun 2021

  Download: TL SDBIP 2021/22 (opens in a new tab)

4 documents

• Notice – Revised Toplayer SDBIP

  PDF · 1.7 MB · Posted 29 Jul 2021

  Download: Notice – Revised Toplayer SDBIP (opens in a new tab)

• Final Toplayer 2020-2021

  2 files · 3.9 MB · Posted 29 Jul 2021

  Show 2 files

• Revised TL SDBIP 2020/21 (June 2021)

  PDF · 837 KB · Posted 28 Jun 2021

  Download: Revised TL SDBIP 2020/21 (June 2021) (opens in a new tab)

• Revised TL SDBIP 2020/21

  PDF · 526 KB · Posted 3 Mar 2021

  Download: Revised TL SDBIP 2020/21 (opens in a new tab)

1 document

• Final SDBIP 1920 Signed 26-06-2019

  PDF · 1.1 MB · Posted 29 Jul 2021

  Download: Final SDBIP 1920 Signed 26-06-2019 (opens in a new tab)

5 documents

• Final Toplayer 2020-2021

  2 files · 3.9 MB · Posted 29 Jul 2021

  Show 2 files

• Revised TL SDBIP 20108-2019 signed – MM and Mayor

  PDF · 1.1 MB · Posted 29 Jul 2021

  Download: Revised TL SDBIP 20108-2019 signed – MM and Mayor (opens in a new tab)

• 2018_19 SDBIP Final Draft Complete

  PDF · 3.4 MB · Posted 29 Jul 2021

  Download: 2018_19 SDBIP Final Draft Complete (opens in a new tab)

• Final Amended SDBIP April 2019

  PDF · 706 KB · Posted 29 Jul 2021

  Download: Final Amended SDBIP April 2019 (opens in a new tab)

• SDBIP 2018-2019

  XLS · 222 KB · Posted 20 Mar 2020

  Download: SDBIP 2018-2019 (opens in a new tab)

3 documents

• Top Layer SDBIP Indicators Mid-Year Revisions Final

  PDF · 39 KB · Posted 29 Jul 2021

  Download: Top Layer SDBIP Indicators Mid-Year Revisions Final (opens in a new tab)

• Final SDBIP 17_18 Signed 28 June 2017

  PDF · 2.3 MB · Posted 29 Jul 2021

  Download: Final SDBIP 17_18 Signed 28 June 2017 (opens in a new tab)

• Minutes of revised SDIBP 2018

  PDF · 59 KB · Posted 29 Jul 2021

  Download: Minutes of revised SDIBP 2018 (opens in a new tab)

3 documents

• SDBIP 16-17 to Export to Word

  PDF · 323 KB · Posted 29 Jul 2021

  Download: SDBIP 16-17 to Export to Word (opens in a new tab)

• STE SDBIP 2016-2017 Top layer to Mayor Full version 1 signed 24 June 2016

  PDF · 1.7 MB · Posted 29 Jul 2021

  Download: STE SDBIP 2016-2017 Top layer to Mayor Full version 1 signed 24 June 2016 (opens in a new tab)

• Minutes 25 January 2017 Change in Top Layer SDBIP

  PDF · 9 KB · Posted 29 Jul 2021

  Download: Minutes 25 January 2017 Change in Top Layer SDBIP (opens in a new tab)