IDP/Budget Documents
Stellenbosch Integrated Capital Expenditure Framework (CEF)
Stellenbosch Voluntary Local Review (VLR)
Draft 4th review of the 5th Generation IDP 2022 – 2027
4 documents
- Download: Notice for Public Comment – Draft IDP and Draft MTREF (opens in a new tab)
- Download: Draft 4th review of 5th Generation Integrated Development Plan 2022 – 2027 (opens in a new tab)
- Download: SDF / IDP / Budget Process Plan / Time Schedule 2026/27 (opens in a new tab)
- Download: IDP Public Participation Schedule – September 2025 (opens in a new tab)
Final 4th review of the 5th Generation IDP 2022 – 2027
Adjustment Budget 2026-2027
4 documents
- Download: Approved Grants Adjustments Budget Notice (opens in a new tab)
- Download: WC024_2026_Grants Adjustments Budget Documentation_ October 2026 Council (opens in a new tab)
- Download: WC024_2026_Roll-Over Adjustments Budget Documentation and Quality Certificate 20262027 Council_August 2026 (opens in a new tab)
- Download: Approved AdjustmentsBudget Notice (Afr_Eng_Xhosa).pdf (opens in a new tab)
Draft Budget 2026-2027
38 documents
- Download: Appendix 38_MFMA Circular No .134 2026-2027 (opens in a new tab)
- Download: Appendix 37_MFMA Circular No. 132 2026-2027 (opens in a new tab)
- Download: Appendix 36- Financing of External Bodies 2026-2027 (opens in a new tab)
- Download: Appendix 35- Inventory Management Policy 2026-2027 (opens in a new tab)
- Download: Appendix 34- Liquidity Policy 2026-2027 (opens in a new tab)
- Download: Appendix 33- Budget Implementation and Monitoring Policy 2026-2027 (opens in a new tab)
- Download: Appendix 32 – Borrowing Funds and Reserves Policy 2026-2027 (opens in a new tab)
- Download: Appendix 31 -Infrastructure-Assets-Unbundling-Policy-2026-2027 (opens in a new tab)
- Download: Appendix 30- Special Rating Area By-law 2026-2027 (opens in a new tab)
- Download: Appendix 29- Special Ratings Area Policy 2026-2027 (opens in a new tab)
- Download: Appendix 28- Credit Control and Debt Collection By-Law 2026-2027 (opens in a new tab)
- Download: Appendix 27- Rates By-law 2026-2027 (opens in a new tab)
- Download: Appendix 26- Tariff By-law 2026-2027 (opens in a new tab)
- Download: Appendix 25- Tariff Policy 2026-2027 (opens in a new tab)
- Download: Appendix 24 – Cost Containment Policy 2026-2027 (opens in a new tab)
- Download: Appendix 23 – Travel and Subsistency Policy 2026-2027 (opens in a new tab)
- Download: Appendix 22- Preferential Procurement Policy 2026 27 (opens in a new tab)
- Download: Appendix 21 – Virement Policy 2026-2027 (opens in a new tab)
- Download: Appendix 20 – Petty Cash Policy 2026-2027 (opens in a new tab)
- Download: Appendix 19- Ward Committee Policy 2026-2027 (opens in a new tab)
Final Budget 2026-2027
40 documents
- Download: Appendix 20 – Petty Cash Policy 2026-2027 (opens in a new tab)
- Download: Appendix 19- Ward Committee Policy 2026-2027 (opens in a new tab)
- Download: Appendix 18- Ward Allocations Policy 2026-2027 (opens in a new tab)
- Download: Appendix 17 -Grant-in-Aid Policy 2026-2027 (opens in a new tab)
- Download: Appendix 16-Supply Chain Management Policy 2026-2027 (opens in a new tab)
- Download: Appendix 15 – Pool Vehicle Policy 2026-2027 (opens in a new tab)
- Download: Appendix 14- Asset Management Policy 2026-2027 (opens in a new tab)
- Download: Appendix 13- Accounting Policy 2026-2027 (opens in a new tab)
- Download: Appendix 12- Cash Management and Investment Policy 2026-2027 (opens in a new tab)
- Download: Appendix 11-Wayleave Policy 2026-2027 (opens in a new tab)
- Download: Appendix 10- Development Charges Policy 2026-2027 (opens in a new tab)
- Download: Appendix 9- Irrecoverable Debt Policy 2026-2027 (opens in a new tab)
- Download: Appendix 8- Credit Control and Debt Collection Policy 2026-2027 (opens in a new tab)
- Download: Appendix 7- Indigent Policy 2026-2027 (opens in a new tab)
- Download: Appendix 6- Rates Policy 2026-2027 (opens in a new tab)
- Download: Appendix 5- Insurance Policy 2026-2027 (opens in a new tab)
- Download: Appendix 4- Final Summary of Policies_Amendments_May 2026 (opens in a new tab)
- Download: Appendix 3- Final Tariff Proposals 2026-2027_May 2026 (opens in a new tab)
- Download: Appendix 2- Final Household and Business Bill 2026-2027 (opens in a new tab)
- Download: APPENDIX 1 MTREF 2026-2027 May 2026 Council (opens in a new tab)