Stellenbosch — The Public Record

Decisions, money, promises and services in Stellenbosch Local Municipality, 2021–2026. Sourced, classified, correctable.

Document SRC-0003

MayCo 2026-03-25 item 6.3: Medium Term Revenue and Expenditure Framework 2026/2027-2028/2029 (draft budget annexure)

Stellenbosch Municipality · 25 March 2026 · budget

Original address
https://web.archive.org/web/20260331125749id_/https://stellenbosch.gov.za/download/agenda-mayco-2026-03-25/?ind=1774419434210&filename=6.3-MEDIUM-TERM-REVENUE-AND-EXPENDITURE-FRAMEWORK-2026_2027.pdf&wpdmdl=31529&refresh=69cbac6b0c1661774955627
Retrieved
29 October 2026
Archived copy
Archived copy (Google Drive) ↗
Why it matters
Draft 2026/27 MTREF as tabled to MayCo March 2026 (draft budget).

Original document

Open the original ↗ Archived copy (Google Drive) ↗
Retrieved 29 October 2026.

Cited pinpoints: Mayco 25 Mar 2026 item 6.3 (draft MTREF 2026/27) capital schedule, PDF pp.111-112Mayco 25 Mar 2026 item 6.3, sundry tariffs (Traffic Services), PDF pp.155-156PDF pp.2 (loans, purpose para (b)), 34 (revenue), 36 (rates, GV roll), 39 (expenditure), 42 (capital budget)

No extracted text available for this document.

Claims citing this document

  • VerifiedEditor-approved Figure: stage unknown The draft 2026/27 MTREF tabled at Mayco on 25 Mar 2026 allocates R500 000 in 2026/27 (nothing in 2027/28 or 2028/29) to 'Provision of Bulk Parking Planning & Development' and R1 000 000 in 2027/28 to 'Parking Area Upgrades - Stellenbosch'; no capital allocation for building a multistorey garage appears. (Mayco 25 Mar 2026 item 6.3 (draft MTREF 2026/27) capital schedule, PDF pp.111-112)
  • VerifiedEditor-approved Figure: stage unknown Draft 2026/27 tariffs: CBD off-street Zone 1 (Eikestad, Checkers, Pick n Pay/Stelmark) stays free for 30 minutes, then R12.50 (31-59 min), R21 (1-2 h) up to R135 (12-24 h or lost ticket), up from R12, R20 and R128; on-street CBD parking (e.g. Kerk, Plein, Dorp, Andringa streets) rises from R10.00 to R10.50 an hour, charged from R5 per first half-hour. (Mayco 25 Mar 2026 item 6.3, sundry tariffs (Traffic Services), PDF pp.155-156)
  • VerifiedEditor-approved Figure: stage unknown The draft 2026/27 MTREF tabled at Mayco on 25 March 2026 proposed operating revenue of R3 232.3 million (+6.71%), operating expenditure of R3 073.2 million (+7.86%), a capital budget of R579.3 million (down 2.64%), a 6.00% property rates tariff increase with a new General Valuation Roll from 1 July 2026, and external loans of R437 million over the MTREF, R222 million in year one. (PDF pp.2 (loans, purpose para (b)), 34 (revenue), 36 (rates, GV roll), 39 (expenditure), 42 (capital budget))