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International Firefighters’ Day 2026
Understanding the 1st Supplementary Valuation Roll 2025/2026
Non-tourism businesses signal need for infrastructure investment to close ‘growth gap’
TOURISM SURVEY: What the Businesses Really Think
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Notices of Departure, Rezoning, etc
Documents open for Public Comment

Strategic Documents

  1. Strategic Documents
    2. »
  2. Budget

Folder Budget

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pdf A4 Overstrand Draft Budget 202627 080426.pdf ( pdf, 658 KB ) (269 downloads)
pdf Draft Budget Report 2026-2027 MTREF ( pdf, 29.01 MB ) (757 downloads)
pdf 2nd Adjustment Budget 2025-2026 ( pdf, 6.14 MB ) (120 downloads)
pdf Adjustments Budget 2025-2026 ( pdf, 6.46 MB ) (304 downloads)
pdf Midyear Budget and Performance Assessment 202601 – MM Report ( pdf, 2.13 MB ) (222 downloads)
pdf Final Budget 2025-2026 MTREF ( pdf, 37.77 MB ) (3556 downloads)
pdf 3rd Adjustments Budget 2024-2025 ( pdf, 6.81 MB ) (796 downloads)
pdf Draft Budget Report 2025-2026 MTREF ( pdf, 30.51 MB ) (1315 downloads)
pdf 2nd Adjustments Budget 2024-2025 ( pdf, 9.56 MB ) (903 downloads)
pdf Midyear Budget and Performance Assessment 202501 – MM Report ( pdf, 3.05 MB ) (589 downloads)
pdf Adjustments Budget 2024-2025 ( pdf, 7.11 MB ) (1272 downloads)
pdf Final Budget 2024-2025 MTREF ( pdf, 46.24 MB ) (4080 downloads)
pdf 4th Adjustments Budget 2023-2024 ( pdf, 5.32 MB ) (1145 downloads)
pdf Draft Budget Report 2024 – 2025 MTREF ( pdf, 23.60 MB ) (1620 downloads)
pdf 3rd Adjustments Budget 2023-2024 ( pdf, 4.78 MB ) (1184 downloads)
pdf 2nd Adjustments Budget 2023-2024 ( pdf, 7.49 MB ) (1338 downloads)
pdf Midyear Budget and Performance Assessment 202401 – MM Report ( pdf, 2.31 MB ) (1038 downloads)
pdf Adjustments Budget 2023-2024 ( pdf, 6.04 MB ) (1388 downloads)
pdf 5th Adjustments Budget 2022-2023 ( pdf, 4.98 MB ) (1476 downloads)
pdf Overstrand Municipality Final Budget 2023-2024 ( pdf, 36.74 MB ) (2053 downloads)

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Office Hours:

Mondays – Thursdays 07:45 – 13:00 & 13:30 – 16:30
Fridays 07:45 – 13:00 & 13:30 – 15:15 

Mon – Fri: 07:45 – 13:00 & 13:45 – 16:30
Cashiers: 08:00 -13:00 & 13:45 – 15:00

Phone: 028 313 8000
Municipal Services 24/7: 028 313 8111
Email: enquiries@overstrand.gov.za
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Mon – Fri: 8:00 am – 16:30 pm

Phone: 028 313 8000
Email: enquiries@overstrand.gov.za

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P.O Box 20, Hermanus 7200

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