Category: CAM Budget
Budget Documents from CAM 2025/26
TIME SCHEDULE: 2025-26 MTREF BUDGET AND INTEGRATED DEVELOPMENT PLAN REVIEW / AMENDMENT Draft Budget Report 2025-26 (MTREF) Appendix A – Tariffs 2025/26 – (Full List) Appendix A – Tariffs 2025/26 – (Electricity) Quality Certificate Draft Integrated Development Plan Review with Amendments 2025/2026 Memorandum in terms of regulation 3(2)(A) of the Municipal Planning and Performance Management…
DRAFT INTEGRATED DEVELOPMENT PLAN (IDP) AMENDMENT for 2025/26
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…
Adjustment Budget (2024 – 2025)
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…
5 Needs for IDP 2025/26
All members of the ward commitee where requested to provide 5 Needs for the community. This is what the NRA provided.
Local Government Budget Performance Report
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
Auditor General report
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…
NRA Budget Response 2024-2025
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…
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