Empowering Residents, Preserving Napier’s Character, Shaping Its Future
DRAFT INTEGRATED DEVELOPMENT PLAN (IDP) AMENDMENT for 2025/26 & MULTI YEAR BUDGET (2025/26 – 2027/28) IMBIZO’s The Executive Mayor, Councillor R Ross, invites all residents to the IDP/Budget Imbizo’s to be held in the various wards in accordance with the schedule below: WARD 6 Date: Monday, 07 April 2025 Venue: Arniston Community Hall Time: 18h30…
Items to note within the budget documents 1. Increase in Salaries and Councillor AllowancesEmployee-related costs: Decreased slightly from R187,960,239 to R187,382,550 (-R577,689).Remuneration of councillors: Increased significantly from R6,301,600 to R7,411,073 (+R1,109,473).Overtime and standby budgets: Increased due to depletion, contributing to higher salary expenses. 2. Budget Removed from Napier (NP) and NuwerusSewer Pumpstation: Security Fencing Napier…
Cape Agulhas Municipality Budget Performance Report (2023/24) 1. Financial Performance 2. Salaries & Employee-Related Costs 3. Infrastructure Investment 4. Debt Collection & Consumer Debt 5. Key Takeaways & Recommendations
Comments regards the auditor general reports and also CAM reports for year 2023-2024 June Irregular Spend and Budget Issues:Irregular Expenditure (R116.66M Pending Approval) Irregular expenditure incurred during 2022/23 was submitted to council but is still awaiting approval as of 30 June 2024.Key issues include:Non-compliance with Municipal Supply Chain Management Regulations (e.g., no competitive bidding for…
The documents provided in the municipal Budget and Integrated Development Plan (IDP) are regrettably challenging for the average person to decipher due to their utilization of complex language and lack of many details needed specifically that impact the community. Although there are references to public participation through public meetings, these meetings appear to serve more…
