MTREF Budget 2025/26 – 2027/28 & IDP 2025/2026 and Sectoral Plans
- Click here to download the PDF for the SOCA 2025 (State of the City Address)
- Click here to download the ZIP file for the Budget related Policies and Annexures (27 May 2025)
- Click here to download the PDF for the Mangaung Approved Final IDP (27-05-2025)
- Click here to download the PDF for the MTREF 2025/2026 – 2027/2028
- Click here to download the ZIP file for the Sectoral Plans and other relevant documents 2025/2026 – Large File (670 MB)
This is the fourth (4th) budget being tabled to council by this current council which has since been inaugurated in November 2021, after the Local Government Elections (LGE). This budget is the second last of the five (5) and we are now starting to take stock of what was key in the IDP and how far those aspirations had been implemented/achieved. Whilst this is the third IDP Review, it should be noted that the key focus is more on human settlements upgrade. This programme includes township establishment and installation of services including bulk water and sanitation as well as reticulation of water, sanitation and electricity.