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Final Annual Budget for Tswaing Municipality

Tswaing Local MunicipalityRef: https://www.tswaing.gov.za/images/documents/2026/2026-27_Budget.pdf

Official source

Source domain: tswaing.gov.za

Collected on 17 June 2026

Always confirm details on the official source before acting.

What this means

This document is the “Final Annual Budget and MTREF” for Tswaing Municipality for the 2026/27 financial year, covering the medium-term revenue and expenditure forecasts through 2028/29. It presents the Mayor’s report and an executive summary explaining the budget context, revenue and expenditure priorities, tariff adjustments, and financial sustainability measures. It states that the 2026/27 budget has total operating revenue of about R454.8 million and projected expenditure of about R347.6 million, and it includes guidance and assessments referencing National Treasury MFMA Circulars and Provincial Treasury’s assessment of funding sustainability.

What this document offers

Read out of this document by Govermate's AI, in its own words. Each one quotes the line it came from — confirm on the official source before acting.

document accessOngoing

Access/view the Final Annual Budget and MTREF (2026/27 to 2028/29)

Copies of the Tswaing Municipality Final Annual Budget and MTREF (2026/27 to 2028/29) can be viewed at the Finance Department, at all public libraries within the municipality, and on www.tswaing.gov.za.

Who it is for
members of the public who want to view the municipality’s final annual budget and MTREF
How to act on it
View the document at the Finance Department, or at all public libraries within the municipality, or access it online at www.tswaing.gov.za.
Show the line this came from
Copies of this document can be viewed:  Finance Department  All public libraries within the municipality  2|Page At www.tswaing.gov.za

Facts

Reference

https://www.tswaing.gov.za/images/documents/2026/2026-27_Budget.pdf

Amounts

R 454 800 000, R 38 700 000, R 148 700 000

Parties

Public libraries within the municipality

Key Takeaways

  • Tswaing Municipality final annual budget and MTREF for 2026/27 to 2028/29
  • Total operating revenue for 2026/27: approximately R454.8 million
  • Major revenue sources: Property Rates R38.7m; Service Charges R148.7m; Grants and subsidies R200.7m
  • Total projected expenditure for 2026/27: approximately R347.6 million
  • Budget preparation guided by National Treasury MFMA Circular No. 132 and 134
  • Draft budget submitted to Provincial Treasury after tabling; Provincial Treasury assessment cited a shortfall of R418 million and sustainability concerns
  • Revenue decrease stated: from R437.523m to R418.834m (R18.689m decrease)
  • Expenditure decrease stated: from R432.265m to R408.999m (R28.524m decrease)
  • Capital expenditure increase stated: from R35.544m to R35.954m (R0.410m increase)
  • Tariff increases to be considered for affordability and sustainability; generally not exceed inflation (CPI) except for uncontrollable input price increases
  • Copies available at Tswaing Municipality Finance Department, all municipal public libraries, and www.tswaing.gov.za
  • Tswaing Municipality
  • Mayor of Tswaing Municipality
  • Speaker of Council
  • Mayoral Committee
  • Acting Municipal Manager
  • Chief Financial Officer
  • Finance Department
  • Senior Management
  • Traditional Leaders
  • Provincial Treasury
  • National Treasury
  • Eskom
  • water boards
  • Public libraries within the municipality