Draft Budget for 2026/2027 for Cape Agulhas Municipality, including related financial documents such as the Draft SDBIP, tariffs, and…
Listed as “Draft Budget”
Official source
Source domain: capeagulhas.gov.za
Collected on 17 June 2026
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Download Draft Cost Containment Policy
You can download the Draft Cost Containment Policy document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Cost Containment Policy”.
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Draft Cost Containment Policy 1 file(s) 418.87 KB Download
Download Draft Policy on Electricity Tariffs 2026-27
You can download the Draft Policy on Electricity Tariffs 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Policy on Electricity Tariffs 2026-27”.
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Draft Policy on Electricity Tariffs 2026-27 1 file(s) 184.71 KB Download
Download Draft Tariewe / Draft Tariffs 2026/2027
You can download the draft tariffs document for 2026/2027 from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to the municipality’s proposed draft tariffs
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Tariewe / Draft Tariffs 2026/2027”.
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Draft Tariewe / Draft Tariffs 2026/2027 1 file(s) 1.83 MB Download
Download Draft Policy on Property Rates 2026-27
You can download the Draft Policy on Property Rates 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Policy on Property Rates 2026-27”.
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Draft Policy on Property Rates 2026-27 1 file(s) 233.95 KB Download
Download Draft Service Delivery Budget Implementation Plan (SDBIP) 2026 / 2027
You can download the Draft Service Delivery Budget Implementation Plan (SDBIP) for 2026/2027 from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to the municipality’s draft budget implementation plan
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Service Delivery Budget Implementation Plan (SDBIP) 2026 / 2027”.
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Draft Service Delivery Budget Implementation Plan (SDBIP) 2026 / 2027 1 file(s) 330.93 KB Download
Download Draft Long Term Financial Plan Policy 2026-27
You can download the Draft Long Term Financial Plan Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Long Term Financial Plan Policy 2026-27”.
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Draft Long Term Financial Plan Policy 2026-27 1 file(s) 371.79 KB Download
Download Draft Borrowing Policy 2026-27
You can download the Draft Borrowing Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Borrowing Policy 2026-27”.
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Draft Borrowing Policy 2026-27 1 file(s) 160.28 KB Download
Download Service Charter
You can download the Service Charter document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to the municipality’s service charter
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Service Charter”.
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Service Charter 1 file(s) 2.93 MB Download
Download Draft Indigent – Masakhane Policy 2026-27
You can download the Draft Indigent – Masakhane Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Indigent – Masakhane Policy 2026-27”.
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Draft Indigent – Masakhane Policy 2026-27 1 file(s) 489.97 KB Download
Download Draft Budget Report 2026 / 2027 (MTREF)
You can download the Draft Budget Report for 2026/2027 (MTREF) from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to the municipality’s draft budget documents
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Budget Report 2026 / 2027 (MTREF)”.
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Draft Budget Report 2026 / 2027 (MTREF) 1 file(s) 1.29 MB Download
Download Draft Budget & Virement Policy 2026-27
You can download the Draft Budget & Virement Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Budget & Virement Policy 2026-27”.
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Draft Budget & Virement Policy 2026-27 1 file(s) 585.33 KB Download
Download Draft Cash Management and Investment Policy 2026-27
You can download the Draft Cash Management and Investment Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Cash Management and Investment Policy 2026-27”.
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Draft Cash Management and Investment Policy 2026-27 1 file(s) 485.13 KB Download
Download Draft Asset Management Policy 2026-27
You can download the Draft Asset Management Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Asset Management Policy 2026-27”.
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Draft Asset Management Policy 2026-27 1 file(s) 603.96 KB Download
Download Draft Funding and Reserve Policy 2026-27
You can download the Draft Funding and Reserve Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Funding and Reserve Policy 2026-27”.
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Draft Funding and Reserve Policy 2026-27 1 file(s) 280.02 KB Download
Download Draft Policy on Capital Projects and Infrastructure Development 2026-27
You can download the Draft Policy on Capital Projects and Infrastructure Development 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Policy on Capital Projects and Infrastructure Development 2026-27”.
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Draft Policy on Capital Projects and Infrastructure Development 2026-27 1 file(s) 366.50 KB Download
Download Draft Budget Implementation and Management Policy 2026-27
You can download the Draft Budget Implementation and Management Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Budget Implementation and Management Policy 2026-27”.
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Draft Budget Implementation and Management Policy 2026-27 1 file(s) 235.84 KB Download
Download Draft Credit Control and Debt Collection Policy 2026-27
You can download the Draft Credit Control and Debt Collection Policy 2026-27 document from the Cape Agulhas Local Municipality Draft Budget page.
- Who it is for
- members of the public seeking access to draft municipal policies related to the budget
- How to act on it
- Open the Draft Budget page for 2026/2027 and use the Download link for “Draft Credit Control and Debt Collection Policy 2026-27”.
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Draft Credit Control and Debt Collection Policy 2026-27 1 file(s) 265.79 KB Download
Key Takeaways
- municipality: Cape Agulhas
- year: 2026/2027
- document_type: Draft Budget, Draft SDBIP, Tariffs, Service Charter
- format: MTREF (Medium-Term Revenue and Expenditure Framework)
- status: draft
- location: Municipal website under Financial Reports > Budget > 2026/2027 > Draft Budget
- files: Draft Budget 2026/2027 (MTREF), Draft Service Delivery Budget Implementation Plan 2026/2027, Draft Tariewe / Draft Tariffs 2026/2027, Service Charter
- purpose: provide budget allocations, service delivery plans, and tariff proposals for public scrutiny and approval