Building a Better Nelson Mandela Bay
2026/2027 Approved Budget
The Nelson Mandela Bay Municipality has approved the 2026/2027 Budget, reflecting Council's commitment to improving service delivery, investing in critical infrastructure, supporting economic growth, and building a financially sustainable city.
Every rand invested contributes towards maintaining essential services, upgrading infrastructure, creating opportunities for growth and improving the quality of life for residents.
https://www.nelsonmandelabay.gov.za/DataRepository/Documents/budget-report-2026-27-to-2028-29-budget-14-may-2026_8Urrq.pdfBudget at a Glance
The 2026/2027 Budget balances the delivery of essential municipal services with strategic investments in infrastructure that support future growth and development.
Operating Budget
Funding the daily delivery of municipal services including electricity, water, sanitation, waste collection, public safety, parks and recreation.
Capital Investment
Investing in infrastructure projects that improve service delivery, create economic opportunities and build sustainable communities.
Five Things You Should Know About the 2026/2027 Budget
Essential Services
The budget ensures the continued delivery of critical municipal services.
Infrastructure Investment
R1.854 billion has been allocated towards capital infrastructure projects.
Roads Receive Priority Funding
Roads, Stormwater, Transportation and Fleet Services receive the highest allocation.
Supporting Communities
Investments support water, electricity, sanitation, housing and public health infrastructure.
Every Contribution Counts
Rates and service payments help fund municipal services and infrastructure development.
Top 6 Capital Investments
The Municipality continues to prioritise infrastructure development to improve service delivery and create resilient communities.
Roads, Stormwater, Transportation & Fleet
Supporting road rehabilitation, stormwater management, transport infrastructure and fleet modernisation.
Electricity & Energy
Strengthening electricity infrastructure and improving network reliability.
Water Services
Investing in water security, pipelines, reservoirs and infrastructure upgrades.
Human Settlements
Supporting housing development initiatives and informal settlement upgrading.
Sanitation Services
Enhancing wastewater treatment systems and sanitation infrastructure.
Public Health
Supporting public health initiatives and healthier communities.
Where Your Money Goes
Municipal revenue is used to provide essential services and maintain infrastructure that supports residents and businesses.
Clean Water
Reliable water supply and infrastructure maintenance.
Electricity
Maintenance, upgrades and distribution of electricity.
Roads
Road maintenance, resurfacing and stormwater management.
Waste Management
Waste collection and environmental management services.
Sanitation
Wastewater treatment and sanitation infrastructure.
Human Settlements
Housing development and community growth initiatives.
Parks & Recreation
Development and maintenance of public open spaces.
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