KNYSNA NEWS - Knysna Council's 2025/26 draft budget tabled on 31 March highlighted funds for housing projects, electrification in informal areas and a big chunk for smart meters to enhance revenue collection.
The total draft capital budget is R160 394 998m, with a draft operating budget of R1,253bn.
Mayor Thando Matika tabled the draft 2025/2026 Medium-term Revenue and Expenditure Framework (MTREF) budget and the Integrated Development Plan (IDP) review at the council's ordinary meeting.
He said property rates and water tariffs would increase in line with inflation (4,4% and 4,6% respectively), while electricity tariffs are set to rise by 11,32%, subject to Eskom's final bulk purchase rates.
A major shift in sanitation charges will see a move to a usage-based model, while refuse removal fees will increase by 20% per year over the next five years to support waste management improvements.
Matika said R33,2m has been set aside for housing projects, R6m for electrification in informal areas, and R40m for smart meters, outlining key service delivery priorities.
"Infrastructure remains a key focus, with funds directed towards road upgrades and improvements in electricity supply," he said.
Among other allocations are:
- R8m for the Sedgefield Informal Settlements Upgrading Partnership Grant
- R11m for fire stations in Rheenendal and Khayalethu
- R6m for the Water Services Infrastructure Grant
- R3m for the refurbishment of the Knysna Wastewater Treatment Works
Both the draft budget and IDP review are now open for public comment and Matika encouraged residents to participate in the process.
The closing date for comments and inputs is 30 April.
Enquiries and comments regarding the IDP review may be directed to Ricardo Davids (IDP officer) on 044 302 6376, or via email rdavids@knysna.gov.za.
Enquiries and comments about the municipality's budget may be directed to cfo@knysna.gov.za or budget@knysna.gov.za.
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