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SPECIAL NDLAMBE COUNCIL AGENDA 29 JULY 2026

Ndlambe Local MunicipalityRef: https://www.ndlambe.gov.za/wp-content/uploads/2026/07/SPECIAL-NDLAMBE-COUNCIL-AGENDA-29-JULY-2026-1.pdf

Official source

Source domain: ndlambe.gov.za

Collected on 31 July 2026

Always confirm details on the official source before acting.

Our copy (archived 31 July 2026)Official source

What this means

This document is the Ndlambe Local Municipality’s Section 52(d) quarterly monitoring report (Quarter 4) for the 2025/2026 financial year. It is prepared in terms of the Municipal Finance Management Act (Act 56 of 2003), requiring the mayor to submit a report to council within 30 days after the end of each quarter on budget implementation and the municipality’s financial situation. The report provides in-year budget statement tables and narrative on revenue, expenditure, capital spending, cash flows, debtors/creditors, and related performance for the quarter ending in June 2026. It includes financial figures such as year-to-date operational revenue of R656,880 million, year-to-date operational expenditure of R644,014 million, and year-to-date capital expenditure of R182,101 million.

Facts

Reference

https://www.ndlambe.gov.za/wp-content/uploads/2026/07/SPECIAL-NDLAMBE-COUNCIL-AGENDA-29-JULY-2026-1.pdf

Amounts

R 656 880 000, R 731 866 000, R 74 986 000

Parties

Mayor of a municipality

Key Takeaways

  • Ndlambe Local Municipality
  • Section 52(d) monitoring report
  • Quarterly Performance Report Sec 52(d) Q4 2025/2026
  • Reporting period: 4th quarter (quarter ending in June)
  • MFMA Act 56 of 2003: mayor must submit within 30 days after end of each quarter
  • Year-to-date operational revenue: R656,880 million (vs YTD budget R731,866 million; variance -R74,986 million; -10%)
  • Year-to-date operational expenditure: R644,014 million (vs YTD budget R805,252 million; underspending -R161,238 million; -20%)
  • Year-to-date capital expenditure: R182,101 million
  • Year-to-date capital grants transferred: R232,934 million
  • Net operating surplus (Q4 ending June): R12,866 million
  • Debtors outstanding at end of June: R301,864 million
  • Creditors outstanding at end of June: R21,986 million
  • Cash/cash equivalents at month/year end: R42,226 million
  • Ndlambe Local Municipality
  • Mayor of a municipality
  • Council
  • National Treasury
  • MFMA (Municipal Finance Management Act, Act 56 of 2003)
  • DORA (Division of Revenue Act)
  • GRAP
  • IDP (Integrated Development Plan)
  • SDBIP (Service Delivery and Budget Implementation Plan)