The Moses Kotane Municipality announced an operating revenue of R1.136 billion, a 5% increase compared to the previous financial year.
This emerged from Dithothi Tshetlhane, who delivered the Municipality’s budget on Monday, at the Mogwase Council Chamber.
Property rates which have increased by 17%, are projected to generate R174 million, and a R2 million increase in service charges.
An allocation of R225 million is earmarked for capital projects focusing on water, sanitation, and road infrastructure. These projects will primarily be funded through the Municipal Infrastructure Grant (MIG) and the Water Services Infrastructure Grant (WSIG).
The Municipality will also receive R627.4 million in operational grants, including a R615.4 million equitable share allocation.
A total operating expenditure is projected at R1.4 billion. This includes a 5.05% increase in employee-related costs and a 4% increase in councillor allowances, in line with South African Local Government Association (SALGA) guidelines.
Spending on contracted services was reduced to R184.4 million, as part of cost-curtailments.
Several priority initiatives for the 2025/2026 period, include addressing water shortages through a regional water scheme and partnerships with private entities to access underground water sources. Old asbestos pipes are being replaced to ensure a safer and more reliable water supply.
Tshetlhane also said the Municipality’s Thuntsha Lerole Safe and Clean City Campaign, continues to tackle illegal dumping and enhance waste collection services. Road infrastructure development is also progressing well, with gravel roads being upgraded to surfaced roads in areas such as Ramokokastad and Segakwaneng, in partnership with Anglo American Mine.
Picture: Supplied