DocumentOngoingBudget

Council Resolution Adjustments Budget Jan 2026

Swellendam MunicipalityRef: https://www.swellendam.gov.za/wp-content/uploads/2026/01/Council-Resolution-Adjustments-Budget-Jan-2026.pdf

Official source

Source domain: swellendam.gov.za

Collected on 25 June 2026

Always confirm details on the official source before acting.

What this means

These are special council minutes dated 12 January 2026 in which Council unanimously resolved to approve adjustments to the municipality’s 2025/2026 Adjustments Budget. The resolution approves specific operating and capital expenditure and revenue recognition changes across departments (including Library Services, Integrated Human Settlements, Financial Services, Internal Audit, Solid Waste Management, Human Resource Management, and Information & Communication Technology). Council also resolves that the Adjustments Budget be placed on the municipal website and submitted to Provincial and National Treasury, and it references approval of multiple prescribed budget tables (B1–B10).

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.

approved municipal budget adjustments (published and submitted)Ongoing

Approved 2025/2026 Adjustments Budget (operating and capital expenditure and revenue recognition changes)

Council has unanimously approved the municipality’s 2025/2026 Adjustments Budget, including specific operating and capital expenditure and revenue recognition changes across departments and grant-funded items. The resolution also directs that the Adjustments Budget be placed on the municipal website and submitted to Provincial and National Treasury.

Who it is for: members of the public and stakeholders who may access the municipality’s published budget and related information
How to act on it: The document directs the municipality to place the Adjustments Budget on its municipal website and submit it to Provincial and National Treasury.

The document's recorded date is 12 January 2026. Confirm on the official source.

Facts

Places

Western Cape

Reference

https://www.swellendam.gov.za/wp-content/uploads/2026/01/Council-Resolution-Adjustments-Budget-Jan-2026.pdf

Amounts

R 6 114 324, R 1 250 242, R 2 998 703

Parties

These are special council, Council unanimously resolved to approve adjustments to the municipality

Key Takeaways

Document: Special Council Minutes
Date: 12 January 2026
Decision: Unanimously resolved to approve 2025/2026 Adjustments Budget
Operating Expenditure total: R6 114 324
Operating Revenue Recognition total: R1 250 242
Capital Expenditure total (as shown): -R2 998 703 (and other capital line amounts listed)
Capital projects: Railton Informal Settlements - Water Services; Sewerage Services; Roads; Security Fence at Swellendam Informal Settlement; Provision of Precast Toilets
Funds/grants referenced: Municipal Replacement Fund (OPEX); Informal Settlements Upgrading Partnership Grant (OPEX/CAPEX); Local Government Financial Management Grant (OPEX/CAPEX); Western Cape Financial Management Capability Grant (OPEX); Financial Management Capacity Building (OPEX)
Action: Place Adjustments Budget on municipal website
Action: Submit Adjustments Budget to Provincial and National Treasury
Tables approved: B1 to B10 (Adjustments Budget Summary through Asset Management, basic service delivery measurement, etc.)
Council
Provincial Treasury
National Treasury
Western Cape Government
National Government
Local Government Financial Management Grant
Western Cape Financial Management Capability Grant
Municipal Replacement Fund
Informal Settlements Upgrading Partnership Grant