Adjustment Budget 2025/2026
On 29 January 2026, a mid-year performance assessment report for the first six months of the budget year was tabled in Council. The performance assessment report recommended that an adjustment budget for the financial year 2025/26 be compiled and tabled before the Council for consideration, after approval of the mid-term report.
The adjustment budget set out to address the following objectives:
- Reprioritisation of funds to accelerate spending on committed projects.
- Aligning grant funded projects with the MTREF Budget of 2026/27 to ensure acceleration and continuity of projects.
- Reprioritisation of own funded projects to maximise spending on actionable projects.
- Re alignment of budget for overspending on the votes based on service delivery priorities.
- Provision for critical service delivery adjustments.
- The budget to remain funded.