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Folder APPROVED BUDGET AND RELATED POLICIES 2025-2026

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pdf ADVERTISEMENT NOTICE: APPROVED MUNICIPAL BUDGET, INTEGRATED DEVELOPMENT PLAN, POLICIES, DETERMINATION OF TARIFFS AND SPATIAL DEVELOPMENT FRAMEWORK FOR THE FINANCIAL YEAR: 01 JULY 2025 TO 30 JUNE 2026

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Notice is hereby given that in terms of section 24 of the Local Government: Municipal Finance Management Act, 2003 (Act No. 56 of 2003), and section 25 of the Local Government: Municipal Systems Act, 2000 (Act No. 32 of 2000) the following items for the 2025-2026 Financial Year, was approved by Council on 28 May 2025:

View the related documents at Municipal Offices, Libraries, or www.langeberg.gov.za from 28 May 2025.

The budget, fees, charges and tariffs for the 2025-2026 financial year shall be implemented from 1 July 2025.

DP Lubbe, Municipal Manager

Private Bag X2, ASHTON, 6715


pdf APPROVED OPERATING/CAPITAL BUDGET 2025 / 2026 TO 2027 / 2028

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MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK (MTREF) BUDGET: 2025/2026 – 2027/2028


pdf Appendix A: CAPEX Report Budget 2025-2026

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pdf Appendix B: Tarrifs

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pdf Appendix C: Organisational Structure

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Archive Appendix E: Budget Schedules

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pdf Appendix F: Long Term Financial Plan

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Archive Appendix H: Budget circulars

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Archive Appendix I: Delegation

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Archive Appendix J: Budget Policies

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  • Asset Management Policy 2025-2026
  • Budget Policy 2025-2026
  • Credit Control and Debt Collection Policy 2025-2026
  • Cash Management and Investment Policy 2025-2026
  • Tariff Policy 2025-2026
  • Rates Policy 2025-2026
  • Supply Chain Management Policy 
  • Virement Policy 2025-2026
  • Borrowing Funds and Reserves Policy 2025-2026
  • Liquidity Policy 2025-2026
  • Free Use of Facilities 2025-2026
  • Indigent and Pauper Burials 2025-2026
  • Preferential Procurement Policy 2025-2026
  • Cost Containment Policy 2025-2026

pdf Appendix L: Additional Information

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