DRAFT BUDGET AND POLICIES 2026-2027 - Langeberg Municipality

COUNCIL RESOLUTION REPORT: A5088 (TABLING OF DRAFT MTREF BUDGET AND IDP MARCH 2026)

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:32:21 +0200

Medium Term Revenue and Expenditure Framework (MTREF) BUDGET: 2026/2027 – 2028/2029

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:30:45 +0200

Policies 2026 -2027

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:25:28 +0200

Asset Management Policy
Cash Management and Investment Policy
Borrowing Funds and Reserves Policy
Budget Policy
Virement Policy
Liquidity Policy
Policy on Indigent and Pauper Burials
Fiber Wayleave Policy
Grant in Aid Policy
Preferential Procurement Policy
Supply Chain Management Policy
Free Use of Facilities Policy
Draft Hiring Policy
Tariff Policy
Credit Control and Debt Collection Policy & Indigent Policy
Rates Policy
Cost Containment Policy

Appendix A - CAPEX

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:15:50 +0200

Appendix B - Tariffs

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:14:51 +0200

Appendix C -Organisational Structure

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:12:59 +0200

Appendix E - Budget Schedules

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:11:51 +0200

Appendix F - Long-tern Financial Plan

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:10:07 +0200

Appendix H - Budget Circulars

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:08:36 +0200

Appendix I - Public comments on Electricity Tariffs

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 16:07:01 +0200

CALL FOR COMMENTS ON DRAFT BUDGET AND INTEGRATED DEVELOPMENT PLAN (IDP)

wgordon@langeberg.gov.za (Willy-John Gordon) — Wed, 01 Apr 2026 15:46:51 +0200

Notice is hereby given in terms of sections 22(a) and 129(3) of the Local Government: Municipal Finance Management Act, 2003 (Act No. 56 of 2003), sections 21 and 34(b) of the Local Government: Municipal Systems Act, (Act 32 of 2000) and Regulation 3(4)b of the Local Government: Municipal Planning and Performance Regulations, 2001 that the following items were tabled to Council on 31 March 2026 and are now open for inspection.

View the related documents at Municipal Offices, Libraries, or www.langeberg.gov.za from 1 April 2026.

· Draft Municipal Budget

· Draft Budget Related Policies

· Draft Amended Integrated Development Plan (IDP)

· Spatial Development Framework (SDF)

Comments on the above documentation must be submitted by 08 May 2026 for the attention of the Municipal Manager, clearly marked: "BUDGET/IDP 2026-2027". Persons who cannot read or write will be assisted by Municipal officials at their nearest municipal office.

SUBMIT YOUR INPUTS ON ANY OF THESE PLATFORMS

· Engage with your Councillor or Ward Committee Member to provide your inputs.

· Email us on mm@langeberg.gov.za and idp@langeberg.gov.za

· Submit a contact form at langeberg.gov.za/contact-us

· Reply to any Langeberg SMS (R1.50 per SMS)

· Message us on Facebook, Twitter or Instagram

· A written submission can be handed in at any Langeberg Municipal Office or sent to Private Bag X2, Ashton, 6715

CLOSING DATE FOR SUBMISSION IS 08 May 2026. Late submissions will not be considered.

For more information, please contact:

Budget, Tariffs and Policies – Ms. L Nokama
Email: lnokama@langeberg.gov.za or Call: 023 615 8029

Integrated Development Plan - Mrs. A Swarts
Email: aswarts@langeberg.gov.za or Call: 023 626 8201

Spatial Development Framework - Mrs. T Brunings
Email: tbrunings@langeberg.gov.za or Call: 023 614 8003