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10 C-Schedule – April 2026

Tswelopele Local MunicipalityRef: https://www.tswelopele.gov.za/wp-content/uploads/2026/06/10-C-Schedule-April-2026.pdf

Official source

Source domain: tswelopele.gov.za

Collected on 13 July 2026

Always confirm details on the official source before acting.

What this means

This document is the “Schedule C – In-Year Report” for Tswelopele Local Municipality for April 2026, prepared in accordance with the Municipal Budget and Reporting Regulations (MBRR) and related budget regulations. It explains and provides the required in-year monthly budget statement tables (C1–C7) and supporting tables (SC1–SC7), including material variance explanations, debtors and creditors ageing, and grants received/expenditure. It states that the Municipal Manager (as Accounting Officer) must submit a monthly in-year report to the Mayor within 10 working days after month-end, and it highlights key April 2026 issues such as revenue contributors, total expenditure presentation, and specific variance and ageing figures (e.g., debtors R214.3 million and creditors R248.1 million at end of April 2026).

Facts

Reference

https://www.tswelopele.gov.za/wp-content/uploads/2026/06/10-C-Schedule-April-2026.pdf

Amounts

R 214 300 000, R 248 100 000

Parties

EPWP-aligned expenditure is funded from municipality

Key Takeaways

  • Document: Schedule C (In-Year Report) for April 2026
  • Municipality: Tswelopele Local Municipality (FS183)
  • Prepared in accordance with MBRR (Government Gazette 17 April 2009) and MFMA Act 56 of 2003
  • MFMA s71(1): Municipal Manager submits report to Mayor within 10 working days after month-end
  • In-year tables required: C1 (Budget Summary) through C7 (Cash Flow)
  • Supporting tables required: SC1 (Material Variances), SC2 (Performance Indicators), SC3 (Debtors age analysis), SC4 (Aged Creditors), SC6 (Grants Received), SC7 (Grants Expenditure)
  • April 2026 key figures: debtors outstanding at 30 April 2026 = R214.3 million
  • April 2026 key figures: creditors outstanding at end of April 2026 = R248.1 million (majority bulk electricity and water)
  • SC1 material variances (R thousands): Revenue Interest = 14 497 000; Expenditure by Type Debt Impairment = 10 133 000; Depreciation = 16 667 000
  • Grants note: EPWP grant is exhausted; further EPWP-aligned expenditure is funded from municipality own funds
  • Tswelopele Local Municipality
  • Municipal Manager (Accounting Officer)
  • Mayor
  • National Treasury
  • Provincial Treasury
  • Eskom
  • Sandvet
  • EPWP (Expanded Public Works Programme)
  • Auditor General

Dates

Closing Date

30 April 2026