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- File Size 46 MB
- File Count 32
- Create Date 30 March 2026
- Last Updated 2 April 2026
Draft Budget 2026
Attached Files
Annexure C - Particulars of Investments
Annexure B - Budget Related policies
Annexure A.5 - ScheduleAReports7.1_2026_2026-03-18_100400_15004594
Annexure A.4 - 2028 2029 MTREF Summary
Annexure A.3 - 2027 2028 MTREF Summary
Annexure A.2 - 2026 2027 MTREF Summary
Annexure A.1 - MTREF 20262027
Annexure H - Signed letter Langeberg 2627 FY
Annexure H - Signed letter Drakenstein 2627 FY
Annexure H - Signed letter BVM 2627 FY
Annexure H - Financial Allocation to Witzenberg Municipality 2026-2027
Annexure H - Financial Allocation to Breede Valley Municipality 2026-2027
Annexure H - CDPS 17(3) J LIST 20262027 05.03.2026
Annexure G - Projects
Annexure F - Capital Budget 20262027_20282029 (1)
Annexure E - Details of Employment Costs- Councilors and Senior Management
Annexure D - Draft IDP Amendment
Annexure R - IDP Budget Time Schedule 2026-2027
Annexure Q - Corporate Disaster Management Plan 2019 Rev 4
Annexure P - Integrated Waste Management Plan
Annexure O - CWDM SDF 2021-2026_Approved
Annexure N - Air Quality Management Plan
Annexure M - Budget Circulars 132 and Circular 88 Addendum 7 Reporting
Annexure L - 2026 2027 DEMAND PLAN - MARCH 2026
Annexure K - CWDM - SDBIP Draft Budget 2026_2027 - Council - BTD 18 March 2026
Annexure J- Service Standards
Annexure I - Tariffs 2026-2027
Annexure H - Signed letter Witzenberg 2627 FY
Annexure H - Signed letter Stellenbosch 2627 FY
DC2_Council Resolution
Annexure T -mSCOA Roadmap
Annexure S - Provincial Extraordinary Gazette 9206-Treasury-Allocations-Muni-Budget-2026
