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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.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 (Quarterly Performance Report) for the 4th quarter of the 2025/2026 financial year. It reports the municipality’s in-year budget implementation and financial situation to Council, as required by the Municipal Finance Management Act (MFMA) section 52(d). For Q4 ending in June 2026, it shows year-to-date operational revenue of R656.880 million (10% below budget), year-to-date operational expenditure of R644.014 million (20% underspending), and year-to-date capital expenditure of R182.101 million with capital grants transferred of R232.934 million. It also provides debtor and creditor position figures (debtors R301.864 million; creditors R21.986 million) and includes supporting tables and definitions.

Facts

Reference

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

Amounts

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

Parties

Mayor of a municipality, It reports the municipality

Key Takeaways

  • Ndlambe Local Municipality
  • Section 52(d) Monitoring Report: 2025/2026
  • Reporting period: 4th quarter (Q4) 2025/26
  • MFMA section 52(d) requirement: mayor submits within 30 days after end of each quarter
  • Q4 ending in June: year-to-date operational revenue R656.880 million vs budget R731.866 million (variance -R74.986 million, -10%)
  • Q4 ending in June: year-to-date operational expenditure R644.014 million vs budget R805.252 million (underspending -R161.238 million, -20%)
  • Q4 ending in June: net operating surplus R12.866 million (vs prior quarter 4 surplus R47.839 million)
  • Q4 ending in June: year-to-date capital expenditure R182.101 million; capital grants transferred R232.934 million
  • Debtors at end of June: R301.864 million
  • Creditors at end of June: R21.986 million (paid within 30 days of invoice per MFMA)
  • Ndlambe Local Municipality
  • Mayor of a municipality (as referenced by MFMA requirement)
  • Council (recipient of the report)
  • National Treasury (referenced for payment schedule publication)
  • MFMA (Municipal Finance Management Act, Act 56 of 2003)