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City of Tshwane Tender Notice - Budget Speech 2026 by Cllr Eugene Modise, Deputy Executive Mayor of Tshwane and MMC for Finance

Housing Company Tshwane NPCRef: https://www.tshwane.gov.za/?p=100876

Official source

Source domain: tshwane.gov.za

Collected on 17 June 2026

Always confirm details on the official source before acting.

Our copy (archived 9 July 2026)Official source

What this means

This document is a City of Tshwane “Budget Speech 2026” by Cllr Eugene Modise (Deputy Executive Mayor of Tshwane and MMC for Finance). It outlines the 2026/27 budget theme and six strategic priorities, and presents a fully funded budget of R58.5 billion (R55.7 billion operating and R2.8 billion capital). It also specifies proposed tariff adjustments and details major allocations and interventions across revenue, infrastructure, safety, social services, and governance/customer care.

Facts

Places

City of Tshwane, Gauteng

Reference

https://www.tshwane.gov.za/?p=100876

Amounts

R 58 500 000 000, R 55 700 000 000, R 2 800 000 000

Key Takeaways

  • Speaker: Cllr Eugene Modise (Deputy Executive Mayor of Tshwane; MMC for Finance)
  • Budget year: 2026/27 (tables fully funded budget)
  • Total budget: R58.5 billion (Operating R55.7 billion; Capital R2.8 billion)
  • Theme: sustaining the turnaround and leaving the City better than we found it
  • Six strategic priorities: financial stability; economic revitalisation; infrastructure/service delivery; safe & clean city; social services; strengthening governance & customer care
  • Projected revenue growth: 6.9%; overall collection rate: 90%
  • Projected revenue base: property rates R11.8b; service charges R33.3b; interest on receivables R2.7b
  • Tariff adjustments proposed: Electricity +8.8%; Water +10%; Sanitation +5%; Refuse removal +4.1%; Property rates +5%
  • Key revenue protection interventions: water losses turnaround reduction R110m; electricity distribution loss reduction R60m; prepaid electricity meter programme R78m; reservoir telemetry & bulk meters R20m
  • Major shared services/modernisation: fleet management R439m; IT services R385m; SAP S/4HANA upgrade R237m; cybersecurity improvements R27m
  • Economic development allocations: Tshwane Economic Development Agency subsidy R77.2m; Tshwane Automotive SEZ bulk infrastructure Region 6 R2,104m; Ithuba Youth Economic Development Programme R8m
  • Infrastructure allocations: Energy & Electricity Business Unit R597.3m (2026/27); Water & Sanitation Business Unit R715.8m (2026/27); Roads & Transport R402m
  • Safety allocations: security services R475m; illegal land invasion prevention R55.3m; uniforms R41.4m; metro police technology R67.5m; real-time crime control centre R17.5m
  • Social support: Social Support Package R2.5b benefiting ~150,000 households; health programmes include drug & substance abuse response R30.6m and HIV/TB/STI response R21.5m
  • Governance/customer care: internal audit R19m; forensic audit investigations R36.7m; debt collection services R210.4m
  • City of Tshwane
  • Cllr Eugene Modise
  • Antoinette Mostert
  • National Treasury
  • Tshwane Economic Development Agency
  • Tshwane Automotive Special Economic Zone
  • Ithuba Youth Economic Development Programme
  • Rand Water
  • Tshwane Metro Police Department
  • SAP S/4HANA
  • Eskom