PERFORMANCE MANAGEMENT SYSTEM (PMS)

Makana Local Municipality’s Performance Management System (PMS) is a structured framework for planning, monitoring, measuring, and evaluating the municipality’s and its employees’ performance. The PMS ensures that all municipal activities are aligned with the Integrated Development Plan (IDP), the SDBIP, and service‑delivery targets.

The PMS defines clear Key Performance Indicators (KPIs), performance targets, roles and responsibilities, and methods for monitoring and reporting at both institutional and employee levels. It also outlines how performance reviews are conducted, how underperformance is addressed, and how exceptional performance is rewarded.

Through this system, Makana Municipality strengthens accountability, improves service delivery, and ensures transparent measurement of progress throughout the financial year.

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Click on any of the links below to download the PMS-related document.

FINANCIAL YEAR 2025/26
FINANCIAL YEAR 201/17

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SERVICE DELIVERY & BUDGET IMPLEMENTATION PLANS (SDBIP)

The Service Delivery and Budget Implementation Plan (SDBIP) is Makana Local Municipality’s annual operational plan that turns the IDP and approved budget into measurable service‑delivery commitments. It outlines how the municipality will deliver services, spend its budget, and report on progress throughout the financial year.
The SDBIP acts as a contract between the municipality and the community, ensuring transparent planning, accountable governance, and consistent delivery of municipal services
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Click on any of the links below to download the SDBIP-related document.

FINANCIAL YEAR 2025/26
FINANCIAL YEAR 2024/25
FINANCIAL YEAR 2023/24
FINANCIAL YEAR 2022/23
FINANCIAL YEAR 2021/22
FINANCIAL YEAR 2019/20
FINANCIAL YEAR 2020/21
FINANCIAL YEAR 2019/20
FINANCIAL YEAR 2018/19
FINANCIAL YEAR 2017/18
FINANCIAL YEAR 2016/17
FINANCIAL YEAR 2015/16
FINANCIAL YEAR 2013/14
FINANCIAL YEAR 2011/12