Category: CAM Budget 2025-26

The Napier Residents Association (NRA) submits this response to the 2025/26 Draft Budget and IDP of Cape Agulhas Municipality (CAM) with the intent of promoting equitable, transparent, and accountable governance. While the municipality’s documentation outlines strategic goals, the content and delivery approach reflected in this year’s budget falls short in critical areas of planning, execution, public engagement, and financial discipline.
Key concerns identified in this submission include:
🔹 Failure to Address Known Weaknesses and Threats

Questions Unaddressed or Inadequately Addressed Weaknesses from the SWOT Analysis 1. Ageing Infrastructure 2. Inconsistent Application of Policies 3. Low Staff Morale / Lack of Discipline 4. Limited Training Budget (WSP not fully implemented) 5. Lack of Synergy Between Directors and Subordinates 6. Lack of a Capital Expenditure Framework & Development Charges Calculator 7. Non-Compliance…

Ward 6 Arniston / Bredasdorp

This post will be update with corrections Date Document Page Comments 9 Apr Draft-IDP-Review-with-Amendments-for-2025-26 78 incorrect BACKLOG and CHALLENGES. provided 9 Apr WC033_TARIFFS-2025-2026-APPENDIX-A-Full-list-DRAFT 18 incorrect amount for “Rates “RATES & BUILDING CLAUSE / LIQUIDATED RE-IMBURSEMENTS” – RESIDENTIAL 9 April WC033_TARIFFS-2025-2026-APPENDIX-A-Full-list-DRAFT 11 1 to 3 kl (free per month, not transferable) should not be R0.00

Extracts captured during meeting