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ED OPERATING REVENUE 2025/26

Theewaterkloof MunicipalityRef: ED OPERATING REVENUE 2025/26

Official source

Source domain: twk.gov.za

Collected on 13 July 2026

Always confirm details on the official source before acting.

What this means

This document is a draft budget speech delivered by the Executive Mayor of Theewaterskloof Municipality, Alderman Lincoln De Bruyn, presenting the municipality’s draft budget for the 2025/26 financial year. It proposes tariff increases for 2025/26 (assessment rates 7%, water 5%, sanitation 5%, solid waste 5%, and electricity 12.74% subject to NERSA approval) and outlines a turnaround strategy focused on financial viability, governance, service delivery, and local economic development. The speech states projected operating revenue of R888 million for 2025/26 and a capital expenditure budget of R87 million for 2025/26 (rising to R152 million in 2026/27 and 2027/28), and calls on residents and stakeholders to participate in the public participation process for the draft budget.

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.

public consultation opportunityOngoing

Public participation in the draft budget for 2025/26

Residents, businesses, and stakeholders are invited to participate in the public participation process for the draft budget of Theewaterskloof Municipality for the 2025/26 financial year. This includes providing feedback on proposed tariffs, capital expenditure plans, and overall budget priorities.

Who it is for: residents, businesses, and stakeholders in Theewaterskloof Municipality
How to act on it: Attend or submit input during the public participation process for the draft budget

Show the line this came from

calls on residents and stakeholders to participate in the public participation process for the draft budget.

Facts

Reference

ED OPERATING REVENUE 2025/26

Amounts

R 87 000 000, R 152 000 000, R 888 000 000

Key Takeaways

Document: Draft Budget Speech by Executive Mayor of Theewaterskloof Municipality
Speaker: Alderman Lincoln De Bruyn (Executive Mayor)
Budget year: 2025/26 financial year
Proposed tariff increases for 2025/26: Assessment Rates 7%, Water 5%, Sanitation 5%, Solid Waste 5%, Electricity 12.74% (subject to NERSA final approval)
Capital expenditure 2025/26: R87 million (52% decrease vs 2024/25 adjustment budget)
Capital expenditure outlook: R152 million in 2026/27 and 2027/28
Projected operating revenue 2025/26: R888 million; projected to R996 million by 2027/28
Property rates revenue: R173 million in 2025/26; R185 million by 2027/28 (7% of operating revenue)
Public participation: residents, businesses, and stakeholders urged to engage in upcoming process
Theewaterskloof Municipality
Alderman Lincoln De Bruyn
NERSA
Theewaterskloof dam
Franschhoek Town
Franschhoek Pass