APPROVED BUDGET AND RELATED POLICIES 2025-2026 - Langeberg Municipality

COUNCIL RESOLUTION A4922: SUBMISSION OF THE 2025 / 2026 TO 2027 / 2028 OPERATING / CAPITAL BUDGET, IDP & POLICY DOCUMENTS

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 14:48:37 +0200

ADVERTISEMENT NOTICE: APPROVED MUNICIPAL BUDGET, INTEGRATED DEVELOPMENT PLAN, POLICIES, DETERMINATION OF TARIFFS AND SPATIAL DEVELOPMENT FRAMEWORK FOR THE FINANCIAL YEAR: 01 JULY 2025 TO 30 JUNE 2026

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 14:22:16 +0200

Notice is hereby given that in terms of section 24 of the Local Government: Municipal Finance Management Act, 2003 (Act No. 56 of 2003), and section 25 of the Local Government: Municipal Systems Act, 2000 (Act No. 32 of 2000) the following items for the 2025-2026 Financial Year, was approved by Council on 28 May 2025:

View the related documents at Municipal Offices, Libraries, or www.langeberg.gov.za from 28 May 2025.

The budget, fees, charges and tariffs for the 2025-2026 financial year shall be implemented from 1 July 2025.

DP Lubbe, Municipal Manager

Private Bag X2, ASHTON, 6715

APPROVED OPERATING/CAPITAL BUDGET 2025 / 2026 TO 2027 / 2028

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 14:06:03 +0200

MEDIUM TERM REVENUE AND EXPENDITURE FRAMEWORK (MTREF) BUDGET: 2025/2026 – 2027/2028

Appendix A: CAPEX Report Budget 2025-2026

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:31:41 +0200

Appendix B: Tarrifs

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:31:16 +0200

Appendix C: Organisational Structure

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:30:06 +0200

Appendix E: Budget Schedules

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:27:59 +0200

Appendix F: Long Term Financial Plan

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:26:47 +0200

Appendix H: Budget circulars

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:26:00 +0200

Appendix I: Delegation

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:22:54 +0200

Appendix J: Budget Policies

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:21:56 +0200

Asset Management Policy 2025-2026
Budget Policy 2025-2026
Credit Control and Debt Collection Policy 2025-2026
Cash Management and Investment Policy 2025-2026
Tariff Policy 2025-2026
Rates Policy 2025-2026
Supply Chain Management Policy
Virement Policy 2025-2026
Borrowing Funds and Reserves Policy 2025-2026
Liquidity Policy 2025-2026
Free Use of Facilities 2025-2026
Indigent and Pauper Burials 2025-2026
Preferential Procurement Policy 2025-2026
Cost Containment Policy 2025-2026

Appendix L: Additional Information

mjones@langeberg.gov.za (Melissa Pieterse) — Wed, 28 May 2025 13:20:36 +0200