30 March 2026 By Jordan Springveldt 0 Draft Budget 2026 [featured_image] Download Version Download 8939 File Size 46 MB File Count 32 Create Date 30 March 2026 Last Updated 2 April 2026 Draft Budget 2026 Attached Files 32 files Annexure C - Particulars of Investments0 KBDownloadAnnexure B - Budget Related policies0 KBDownloadAnnexure A.5 - ScheduleAReports7.1_2026_2026-03-18_100400_150045940 KBDownloadAnnexure A.4 - 2028 2029 MTREF Summary0 KBDownloadAnnexure A.3 - 2027 2028 MTREF Summary0 KBDownloadAnnexure A.2 - 2026 2027 MTREF Summary0 KBDownloadAnnexure A.1 - MTREF 202620270 KBDownloadAnnexure H - Signed letter Langeberg 2627 FY0 KBDownloadAnnexure H - Signed letter Drakenstein 2627 FY0 KBDownloadAnnexure H - Signed letter BVM 2627 FY0 KBDownloadAnnexure H - Financial Allocation to Witzenberg Municipality 2026-20270 KBDownloadAnnexure H - Financial Allocation to Breede Valley Municipality 2026-20270 KBDownloadAnnexure H - CDPS 17(3) J LIST 20262027 05.03.20260 KBDownloadAnnexure G - Projects0 KBDownloadAnnexure F - Capital Budget 20262027_20282029 (1)0 KBDownloadAnnexure E - Details of Employment Costs- Councilors and Senior Management0 KBDownloadAnnexure D - Draft IDP Amendment0 KBDownloadAnnexure R - IDP Budget Time Schedule 2026-20270 KBDownloadAnnexure Q - Corporate Disaster Management Plan 2019 Rev 40 KBDownloadAnnexure P - Integrated Waste Management Plan0 KBDownloadAnnexure O - CWDM SDF 2021-2026_Approved0 KBDownloadAnnexure N - Air Quality Management Plan0 KBDownloadAnnexure M - Budget Circulars 132 and Circular 88 Addendum 7 Reporting0 KBDownloadAnnexure L - 2026 2027 DEMAND PLAN - MARCH 20260 KBDownloadAnnexure K - CWDM - SDBIP Draft Budget 2026_2027 - Council - BTD 18 March 20260 KBDownloadAnnexure J- Service Standards0 KBDownloadAnnexure I - Tariffs 2026-20270 KBDownloadAnnexure H - Signed letter Witzenberg 2627 FY0 KBDownloadAnnexure H - Signed letter Stellenbosch 2627 FY0 KBDownloadDC2_Council Resolution0 KBDownloadAnnexure T -mSCOA Roadmap0 KBDownloadAnnexure S - Provincial Extraordinary Gazette 9206-Treasury-Allocations-Muni-Budget-20260 KBDownload Previous GETEKENDE RAADSNOTULE 29 JANUARIE 2026 Next CWDM – SDBIP Draft Budget 2026_2027 – Council approved – 26 March 2026
