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2025
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Media Statement : Local Government adopted Capital and Operating Expenditure budgets for the 2025/26 Medium Term Revenue and Expenditure Framework (MTREF)
Media Statement : Annexures
Aggregated/Consolidated municipal 2025/26 MTREF information
A set of related graphs
Summary of expenditure per function
Municipal Budget and Reporting Regulations format (Summary of financial dimensions
)
Municipal Budget and Reporting Regulations format (Detail of schedules A2 to A10
)
Changes to Baseline
Summary of Growth Rates
Supporting documentation
Additional
Information
Cash
Balance and Investment Information
Detail per municipal service
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