Gateway to the Breede Valley

CALL FOR COMMENTS: Draft Budget and Draft IDP 2025-2026

March 28, 2025

  • 25 April 2025 Closing Date
  • March 28, 2025 Create Date
  • March 28, 2025 Last Updated
  • 20.03 MB File Size

NOTICE:

DRAFT BUDGET 2025/2026 AND DRAFT THIRD REVIEW OF THE 5th GENERATION INTEGRATED DEVELOPMENT PLAN (IDP) 2025-2026

Notice is hereby given in terms of Section 22(a) of the Local Government: Municipal Finance Management Act, 2003 (Act No. 56 of 2003), read together with Section 15(1) of the Municipal Budget and Reporting Regulations 2008, that the Draft Budget for the 2025/2026 Medium Term Revenue & Expenditure Framework (MTREF) was approved by Council on 25 March 2025, as per Council Resolution C123/2025.

Notice is further given in terms of Section 25(4) of the Municipal Systems Act, 2000 (Act No. 32 of 2000), that the Draft Third Review of the 5th Generation IDP (2022 – 2027) was approved by Council on 25 March 2025, as per Council Resolution C124/2025.

The Council Resolution and all other relevant documentation are available for viewing at the Municipality's under-mentioned libraries during normal office hours. The said documentation may also be viewed on the Municipality's website: www.bvm.gov.za.

In terms of Section 21A(2) of the Municipal Systems Act, 2000 (Act No. 32 of 2000), the local community is hereby invited to submit written comments or representations to the Municipality in respect of the Draft Budget 2025/2026 and Draft IDP 2025-2026, by no later than 25 April 2025 (reference: Draft IDP/Budget 2025/2026). Written comments or representations must be submitted as follows:

Draft Budget 2025/2026:

Draft IDP for 2025/2026:

  • Physically at the IDP Office of the municipality 51/53 Baring Street (Old BOCMA Office) or any Administrative Town Office;
  • Electronically to Khuselwa Slenga or Chad Malgas or (idp@bvm.gov.za);
  • Via the link: https://bvm.gov.za/page-templates-2/contact-us/ on the municipal website or
  • By commenting on the related public notification posted on the municipal Facebook page.

Members of the public who are unable to read or write may also visit the aforementioned offices during normal office hours for assistance relating to the above matter.

BVM Libraries

Waterloo Library; Esselen Park Library; Zwelethemba Library; Avian Park Library; De Doorns Library; Rawsonville Library; Touwsrivier- and Steenvliet Libraries.


KENNISGEWING:

2025-2026 KONSEP BEGROTING ASOOK KONSEP DERDE HERSIENDE WEERGAWE VAN DIE 5de GENERASIE GEïNTEGREERDE ONTWIKKELINGSPLAN (GOP) 2025-2026

Kennis geskied hiermee ingevolge Artikel 22(a) van die Wet op Plaaslike Regering: Munisipale Finansiële Bestuur, 2003 (Wet No.56 van 2003), saamgelees met Artikel 15(1) van die Munisipale Begrotings- en Verslagdoenings-regulasies 2008; dat die Raad die Konsep Begroting vir die 2025-2026 Medium Termyn Inkomste & Uitgawe Raamwerk (MTIUF) goedgekeur het op 25 Maart 2025, volgens Raadsresolusie C123/2025.

Kennis geskied ook ingevolge Artikel 25(4) van die Munisipale Stelsels Wet, 2000 (Wet No. 32 of 2000), dat die Raad die Konsep derde hersiende weergawe van die 5de Generasie GOP (2022 – 2027) vir die 2025-2026 finansiële jaar goedgekeur het op 25 Maart 2025, volgens Raadsresolusie C124/2025.

Die Raadsbesluit en alle ander tersaaklike dokumentasie is, gedurende normale kantoorure, beskikbaar vir besigtiging by die ondergemelde biblioteke van die munisipaliteit. Die gemelde dokumentasie is ook beskikbaar op die webwerf van die munisipaliteit: www.bvm.gov.za.

Ingevolge Artikel 21A(2) van die Munisipale Stelsels Wet, 2000 (Wet No. 32 of 2000), word die plaaslike gemeenskap hiermee genooi om, teen nie later nie as 25 April 2025, skriftelike kommentaar of vertoë aan die munisipaliteit te rig ten opsigte van die Konsep Begroting 2025/2026 en Konsep GOP 2024-2025 (verwysing: Konsep GOP/Begroting 2025/2026). Skriftelike kommentaar of vertoë moet deur middel van die volgende kanale gerig word:

Konsep Begroting 2025/2026:

  • Fisies by die Begrotingskantoor van die munisipaliteit, wat geleë is te Baringstraat 53 of enige administratiewe dorpskantoor;
  • Per e-pos aan Andre Crotz (acrotz@bvm.gov.za) of Berdine Volschenk (bvolschenk@bvm.gov.za);
  • Via die skakel: https://bvm.gov.za/page-templates-2/contact-us/ op die munisipale webwerf; of
  • Deur kommentaar te lewer op die verwante publieke kennisgewing wat op die munisipale Facebook-blad geplaas is.

Konsep GOP 2025/2026:

  • Fisies by die GOP-kantoor van die munisipaliteit, wat geleë is te Baringstraat 51/53 (Ou BOCMA-kantore) of enige administratiewe dorpskantoor;
  • Per e-pos aan Khuselwa Slenga of Chad Malgas (idp@bvm.gov.za);
  • Via die skakel: https://bvm.gov.za/page-templates-2/contact-us/ op die munisipale webwerf; of
  • Deur kommentaar te lewer op die verwante publieke kennisgewing wat op die munisipale Facebook-blad geplaas is.

Lede van die publiek wat nie kan lees of skryf nie, kan ook die begrotingskantoor gedurende normale kantoorure besoek vir hulp met betrekking tot die bogenoemde aangeleentheid.

BVM Biblioteke

Waterloo Biblioteek; Esselenpark Biblioteek; Zwelethemba Biblioteek; Avianpark Biblioteek; De Doorns Biblioteek; Rawsonville Biblioteek; Touwsrivier- and Steenvliet Biblioteke.


ISAZISO:

UHLAHLO LWABIWO-MALI  OLUYILWAYO LOWAMA-2025/2026 NESICWANGCISO ESIYILWAYO ESIHLANGENEYO  SOPHUHLISO (IDP) SONYAKA-MALI WAMA-2025-2026

Isaziso sikhutshwa ngokweCandelo 22(a) loMthetho kaMasipala:  uMthetho wokuLawulwa kweMali kaMasipala wama-2003 (uMthetho onguNombolo 56 wama-2003), ofundwa kunye neCandelo 15(1) loHlahlo Lwabiwo-mali lukaMasipala neMimiselo youNikwa kweNgxelo yowama-2008, sokokuba uHlahlo Lwabiwo-mali oluYilwayo lowama-2025/2026 kunye noqikelelo lweminyaka-mali emibini elandelayo luye lwandlalwa, kwintlanganiso yeBhunga yomhla wama-25 kuMatshi 2025, ngokwesigqibo sebhunga C123/2025.

Isaziso sinikezelwa ngokunjalo ngokwemiqathango yeCandelo 25(4) loMthetho weeNkqubo zikaMasipala, 2000 (uMthetho onguNombolo 32 wama-2000), sokokuba i-IDP eYilwayo yowama2024-2025 yandlalwa ngokunjalo kwiNtlanganiso yeBhunga yomhla wama-25 kuMatshi 2025, ngokwesigqibo sebhunga C124/2025.

IsiGqibo seBhunga kunye nawo onke amanye amaxwebhu afanelekileyo ayafumaneka okokuba ahlolwe, kula mathala eencwadi kaMasipala achazwe apha ngasezantsi, ngeeyure zomsebenzi. Amaxwebhu achaziweyo anakho ngokunjalo ukuhlolwa kwiwebhusayiti kaMasipala: www.bvm.gov.za.

NgokweCandelo 21A(2) loMthetho weeNkqubo zikaMasipala, 2000 (uMthetho onguNombolo 32 wama-2000), uluntu lwengingqi luyamenywa okokuba lungenise izimvo ezibhaliweyo  okanye umelo kuMasipala ngokuphathelelene noHlahlo Lwabiwo-mali oluYilwayo lowama-2025/2026 kunye ne-IDP eYilwayo yowama2024-2025, ungadlulanga umhla wama-25 ku-Epreli 2025 (isalathisi: Draft IDP/Budget 2025/2026). Izimvo ezibhaliweyo okanye umelo kufuneka zingeniswe njengoku kulandelayo:

UHlahlo Lwabiwo-mali oluYilwayo lowama-2025/2026:

  • Ziziswe ubuqu kwi-Ofisi yoHlahlo Lwabiwo-mali kamasipala, ekwa-53 Baring Street okanye nayiphi na i-Ofisi yoLawulo lweDolophu;
  • Zithunyelwe nge-imeyile ku-Andre Crotz (acrotz@bvm.gov.za) okanye kuBerdine Volschenk (bvolschenk@bvm.gov.za);
  • Zithunyelwe ngonxibelelwano: https://bvm.gov.za/page-templates-2/contact-us/ kwiwebhusayiti kamasipala; kanye
  • Ngokunika izimvo kwisaziso esinxulumene noluntu esifakwe kwiFacebook kamasipala.

I-IDP eYilwayo yowama-2025/2026:

  • Ziziswe ubuqu kwi-Ofisi ye-IDP kamasipala ekwa-51/53 Baring Street (Old BOCMA Office) okanye nayiphi na i-Ofisi yoLawulo lweDolophu;
  • Zithunyelwe nge-elektroniki kuKhuselwa Slenga okanye kuChad Malgas okanye kule dilesi (idp@bvm.gov.za);
  • Zithunyelwe ngonxibelelwano: https://bvm.gov.za/page-templates-2/contact-us/ kwiwebhusayiti kamasipala; kanye
  • Ngokunika izimvo kwisaziso esinxulumene noluntu esifakwe kwiFacebook kamasipala.

Amalungu oluntu abangakwaziyo ukufunda okanye ukubhala, banakho ngokunjalo ukutyelela ii-ofisi ezichazwe ngasentla ngeeyure zomsebenzi ukufumana uncedo olunxulumene nomba ongasentla.

Amathala eencwadi e-BVM:

Waterloo Library; Esselen Park Library; Zwelethemba Library; Avian Park Library; De Doorns Library; Rawsonville Library; Touwsrivier- and Steenvliet Libraries.

D McThomas

Municipal Manager/ Munisipale Bestuurder/ UMphathi kaMasipala


Document to Download
FileAction
Extract of Council Resolution - 2025-26 Draft Reviewed IDP.pdfDownload 
Annexure C - Final WSDP IDP Water Sector Input 2024-2025.pdfDownload 
Annexure B - IDP-Budget Engagement Methodology.pdfDownload 
Annexure A - Draft Review of the 5th Generation IDP (2025-26).pdfDownload 
Download

Last modified: March 28, 2025