Document SRC-0008
Annual Report 2023/24 with Annual Report Oversight Report 2023/24 (final, as submitted to National Treasury)
- Original address
- https://lg.treasury.gov.za/supportingdocs/WC024/WC024_Annual%20Report%20Final_2023_Y_20250710T160944Z_lwando_groom.pdf
- Retrieved
- 29 October 2026
- Archived copy
- An archived copy is held by the project
- Why it matters
- Final 2023/24 annual report incl. MPAC oversight report; performance and service-delivery baseline.
Original document
Claims citing this document
- VerifiedEditor-approved Traffic Services issued 34 400, 43 504 and 55 506 section 56 notices and 28 062, 29 867 and 35 823 section 341 notices in 2021/22, 2022/23 and 2023/24, and 357 144, 372 420 and 353 279 camera speeding fines; the municipality says s341 notices are used, for example, for parking offences.
- VerifiedEditor-approved Law Enforcement fines issued (s56 and s341) fell from 5 196 in 2022/23 to 2 078 in 2023/24. The municipality told MPAC the 2022/23 fines were issued while it was 'supported by POCS in 22/23 with additional staff', that those contracts were not renewed in 2023/24, and that the staff reduction caused the drop.
- VerifiedEditor-approved In its 2023/24 annual report the municipality said 'the temporary traffic parking project is continuing successfully within limits', benefiting the contract staff (job creation) and the municipality, 'which is managing parking within the municipal area internally'.
- VerifiedEditor-approved The 2023/24 annual report lists a municipally funded EPWP project 'Parking / Que Marshall and Scholar Safety' with 331 jobs created.
- VerifiedEditor-approved Figure: stage unknown Capital project 'Provision of Bulk Parking Planning and Development' had an adjustment budget of R7.239m and actual spending of R7.085m in 2023/24.
- VerifiedEditor-approved Stellenbosch Municipality describes Adam Tas Corridor Precinct 10 (Northern Extension), north of Kayamandi and west of the R304, adjacent to Cloetesville and Welgevonden Estate, as a planned mixed-use housing development, but its stated yield has changed between documents: '±4 000 - 4 400 residential opportunities' (Annual Report 2023/24), '±3 500 - 4 000' (Draft Annual Report 2024/25) and '±3500 mixed-use housing opportunities' (Draft 4th Review IDP, March 2026).
- VerifiedEditor-approved For Precinct 10 (Northern Extension), the Draft Annual Report 2024/25 records that the formal land use application was submitted on 1 December 2023, public comment closed on 25 February 2024, an amended development plan and subdivision layout (changed for the planning and construction of a reservoir) was submitted on 11 December 2024, and a Municipal Planning Tribunal decision was anticipated in the second quarter of 2025/26; the 2023/24 Annual Report had anticipated development rights during 2024/25, and the Draft 4th Review IDP (March 2026) said environmental consultants were finalising a Basic Assessment Report for submission to the provincial Department of Environmental Affairs and Development Planning and that the application was anticipated to serve before the MPT in February 2026.
- VerifiedEditor-approved Approved figure (not delivery) For Erf 7001, Cloetesville, Stellenbosch Municipality reports that it is making land available through the ATR process to a developer for medium- to upper-GAP housing, not BNG houses. The Municipal Planning Tribunal approved the land use application and development rights were obtained on 29 November 2024. The Appeal Authority then approved the project after the appeal period, and a call for proposals from private developers was planned for 2025/26. The 2024/25 housing capital budget lists 'Erf 7001 Cloetesville (380) FLISP' at R292 396 (CRR).
- VerifiedEditor-approved Stellenbosch Municipality reports that for social (rental) housing on Portions 2 and 9 of Farm No. 81, Stellenbosch (between Cloetesville and Kayamandi, bounded by the R304 and the railway line), the tender was awarded in March 2024. A draft Land Availability Agreement with the developer went to Council on 14 November 2024, and the land use application was advertised for public comment, which closed on 12 May 2025.
- VerifiedEditor-approved Stellenbosch Municipality reports 97 title deeds transferred and 151 handed over in 2023/24, and 219 transferred (173 in Kayamandi) and 127 handed over in 2024/25. It says the NGO Khaya Lam had assisted with 2 324 transfers to date by the 2023/24 report and 2 543 by the 2024/25 report. For the historic Kayamandi projects 4B, 5A and 8 (280 transferable properties), 167 deeds of sale had been finalised by 30 June 2025.
- VerifiedEditor-approved Stellenbosch Municipality's eviction tables report, for 1 June 2023 to 30 July 2024: 71 site visits, 70 meaningful engagements, 30 departmental reports filed at court, 30 court orders, 8 settlement agreements, 20 evictions completed and 2 refusals of alternative accommodation. For 1 July 2024 to 30 June 2025 they report 74, 67, 45, 32, 7, 20 and 0. Separately, 8 public rental and 26 staff rental eviction cases were processed in 2024/25.
- VerifiedEditor-approved Stellenbosch Municipality's Annual Report 2023/24 lists the 'Construction of R304 / Newinbosch Intersection' as completed in 2023/24 under its Intersection Improvement Programme. The same section lists the Adam Tas/R44 intersections (Alexander, Merriman), the Techno-Park and Adam Tas link road, and Bird Street dualling as still in planning and design.