01/06/2026
UMDONI COUNCIL APPROVES SERVICE-DELIVERY DRIVEN 2026/27 BUDGET
Umdoni Municipality has adopted its 2026/27 Final Budget, reaffirming its commitment to service delivery excellence, infrastructure development and community empowerment.
Delivering the budget speech, Mayor Cllr MJ Cele-Luthuli highlighted the municipality’s achievements and future plans:
“While challenges persist, our work on the ground speaks for itself. We remain committed to delivering tangible improvements that uplift the daily lives of our residents.”
SERVICE DELIVERY ACHIEVEMENTS:
1. Refurbishment and official opening of Dumisa Community Hall and Skills Centre (Ward 5).
2. Completion of Mafithini Tar Road (Ward 9) and Nsongeni Tar Road (Ward 16).
3. Electrification of Mbetheni, pending commissioning of smart meters.
4. Ongoing projects include Amalangeni Bridge (Ward 11, 90% complete) and Oswanini Community Hall (Ward 7, 15% complete).
BUDGET HIGHLIGHTS:
1. Operating Revenue: R408.8 million
2. Operating Expenditure: R459.3 million
3. Capital Budget: R84.1 million
TARIFF ADJUSTMENTS:
5% increase across services; 33% increase for residential refuse collection.
INFRASTRUCTURE INVESTMENT:
1. A significant portion of the budget is dedicated to infrastructure, including:
2. Road Upgrades: Emaromeni (Ward 14), KwaXulu (Ward 18), Nkanini (Ward 19).
3. Community Facilities: Nkululeko Hall (Ward 6), Oswanini Hall (Ward 7).
4. Urban Roads Rehabilitation: R8 million allocated for Beach Road, Palm Road, Lotus Drive, Venus Crescent, and Williamson Street.
5. Rural Roads Rehabilitation: R18 million for re-gravelling and construction of steep hills.
6. Street Lighting & Verge Maintenance: R6.5 million combined allocation.
7. Fleet & Waste Management: R14.7 million for yellow plant, R3.4 million for skips, R11 million for landfill site maintenance.
ELECTRIFICATION AND COMMUNITY PROGRAMMES:
1. Electrification of Qwembe (Ward 4) and Mahwaqa (Ward 3) at R900,000.
Special programmes supporting youth bursaries, gender initiatives, disability, HIV/AIDS, elderly care, indigent families, and sports development with a combined allocation exceeding R8 million.
LOCAL ECONOMIC DEVELOPMENT:
1. SMME & Cooperative Support: R1 million
2. Agriculture Tractor Programme: R100,000
3. One Home, One Garden Programme: R300,000
The municipality is also prioritising significant investment in the rehabilitation of municipal assets to strengthen infrastructure and guarantee sustainable, impactful service delivery for all communities.
Mayor Cele-Luthuli concluded by calling for collective responsibility: “Overcoming poverty is not a task of charity, it is an act of justice. Together, we must deliver services that restore dignity and create lasting opportunities for all residents of Umdoni.”
ISSUED BY:
UMDONI MUNICIPALITY