Official source
Source domain: bnlm.gov.za
Collected on 28 June 2026
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Annual Budget 2025/2026 to 2027/2028
The Dr Beyers Naudé Local Municipality has approved its annual budget for the financial years 2025/2026, 2026/2027, and 2027/2028. This budget includes revenue projections, expenditure plans, capital appropriations, and financial performance indicators. It also sets out the approved tariffs and fees for services such as property rates, water, sanitation, refuse, and electricity, effective from 1 July 2025.
The document's recorded date is 29 May 2025. Confirm on the official source.
Reference
SCOUN-086.2/25
Parties
The document serves as a binding financial plan and governance framework
Closing Date
29 May 2025
COUNCIL RESOLVED (a) That Council approved the Annual Budget 2025/2026 to 2027/2028 MTREF during a Special Council meeting held on 29th May 2025;
Service Tariff Increases Effective 1 July 2025
Starting 1 July 2025, the municipality will implement new tariffs for property rates, water, sanitation, refuse, and electricity. The increases are set at 1% for property rates, 4.6% for water, sanitation, and refuse, and 14.3% for electricity in 2025/2026, with projected increases in subsequent years.
The document's recorded date is 29 May 2025. Confirm on the official source.
(d) That the service tariffs and property rates be increased as per the tariffs schedule with effect from 1 July 2025;
Approved Capital Budget (Annexure C)
The detailed capital budget, as outlined in Annexure C, has been approved by Council. This includes planned capital expenditures for infrastructure, assets, and development projects across the municipality over the three-year period.
The document's recorded date is 29 May 2025. Confirm on the official source.
(f) That the detailed capital budget as per Annexure C be approved;
