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Comment on the 2025/26 mid-year adjustments to the 2022 – 27 Integrated Development Plan (IDP)

<div class="ExternalClass2290F92606CC48B390CC6DFC0056A241"><p>We invite you to comment on the mid-year adjustments to the financial plan and the 2025/26 corporate and municipal entities scorecards, which form part of the <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/our-vision-for-the-city/the-citys-idp-2022-2027">2022-2027 Integrated Development Plan</a>.</p></div>

<span> <h2 class="sectHeading">About</h2></span><p>We have made some changes/amendments to the 2022 – 27 IDP that flow from the 2025/26 mid-year adjustment budget, as per Council resolution on 29 January 2026. </p><p>These changes/amendments mainly relate to:</p><ul><li>the corporate and municipal entities (CTICC and CT Stadium) scorecards; and </li><li>the financial plan</li></ul><p>In terms of section 17 of the Local Government: Municipal Systems Act, Act 32 of 2000, you can submit comments to the municipality relating to the mid-year adjustments.</p><h4>Access the documents:</h4><ul><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Mid-yearadjustments202526-AnnexA_Scorecards.pdf" target="_blank">Annexure A: Scorecards</a></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Mid-yearadjustments202526-AnnexB_FinPlan.pdf" target="_blank">Annexure B: IDP Financial Plan</a> </li><li>Advert (<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/HYS-Mid-yearadjustmentbudgetIDP2022-2027_ENG.pdf" target="_blank">English</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/HYS-Mid-yearadjustmentbudgetIDP2022-2027_AFR.pdf" target="_blank">Afrikaans</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/HYS-Mid-yearadjustmentbudgetIDP2022-2027_XHO.pdf" target="_blank">isiXhosa</a>)</li></ul><h4>You can also access the information at:</h4><ul><li><a href="http://www.capetown.gov.za/Explore%20and%20enjoy/See-all-city-facilities/our-service-facilities/Libraries">City libraries</a> </li><li><a href="http://www.capetown.gov.za/Family%20and%20home/meet-the-city/city-council/Find-your-councillor-ward-or-subcouncil">Subcouncil offices</a></li></ul><h2 class="sectHeading">Comment period</h2><p>Submit your comments from <strong>6 February - 26 February 2026</strong>.</p><h2 class="sectHeading">Submit your comment</h2><p><strong>Online </strong><br><a href="https://web1.capetown.gov.za/web1/websitefeedback/?id=26b2a751-18e6-48ef-8172-328965211d81" target="_blank">Submit your comments online</a>. </p><p> <strong>Delivery</strong><br>Deliver your comments by hand to your nearest <a href="http://www.capetown.gov.za/Family%20and%20home/meet-the-city/city-council/Find-your-councillor-ward-or-subcouncil">Subcouncil office</a>. </p><span> <div class="notification with-heading dark-copy pink bg-light-grey"><div class="graphic with-border"> <i class="info note"></i> </div><div class="desc"><h4>Please note</h4><p>Our Public Participation Unit will assist you if you would like to submit comments but are unable to read or write. See contact details below.</p></div></div></span><p><em>Telephone:<br> <a>0800 212 176</a></em></p><h2 class="sectHeading">Contact us</h2><p>For more information contact:</p><h4>Strategic Planning Unit</h4><p><em>Email:<br> <a href="mailto:NTO5YR@capetown.gov.za">NTO5YR@capetown.gov.za</a> </em></p>

6 February - 26 February 2026

2025/26 Mid-year Adjustments to the 2022 – 27 IDP, Annexure A: Scorecards	2025/26 Mid-year Adjustments to the 2022 – 27 IDP, Annexure A: Scorecards	899608	GP0\|#25079cb4-1264-451d-82fb-4a1a0639e989;L0\|#025079cb4-1264-451d-82fb-4a1a0639e989\|IDP Adjustments review;GTSet\|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP\|#74dbb0ce-0b0a-42e0-958b-10ee25e7fefd;GPP\|#0972c695-fd19-46c4-ab5d-9601f17b780e	2026-02-05T22:00:00Z
2025/26 Mid-year Adjustments to the 2022 – 27 IDP, Annexure B: Financial Plan	2025/26 Mid-year Adjustments to the 2022 – 27 IDP, Annexure B: Financial Plan	709751	GP0\|#25079cb4-1264-451d-82fb-4a1a0639e989;L0\|#025079cb4-1264-451d-82fb-4a1a0639e989\|IDP Adjustments review;GTSet\|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP\|#74dbb0ce-0b0a-42e0-958b-10ee25e7fefd;GPP\|#0972c695-fd19-46c4-ab5d-9601f17b780e	2026-02-05T22:00:00Z
2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (Afrikaans)	2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (Afrikaans)	330613	GP0\|#b39aa4d3-1787-4951-998c-d507fece4547;L0\|#0b39aa4d3-1787-4951-998c-d507fece4547\|Advert;GTSet\|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP\|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP\|#0972c695-fd19-46c4-ab5d-9601f17b780e	2026-02-05T22:00:00Z
2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (English)	2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (English)	336773	GP0\|#b39aa4d3-1787-4951-998c-d507fece4547;L0\|#0b39aa4d3-1787-4951-998c-d507fece4547\|Advert;GTSet\|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP\|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP\|#0972c695-fd19-46c4-ab5d-9601f17b780e	2026-02-05T22:00:00Z
2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (isiXhosa)	2025/26 Mid-year Adjustments to the 2022 – 27 Integrated Development Plan (IDP) Advert (isiXhosa)	337340	GP0\|#b39aa4d3-1787-4951-998c-d507fece4547;L0\|#0b39aa4d3-1787-4951-998c-d507fece4547\|Advert;GTSet\|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP\|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP\|#0972c695-fd19-46c4-ab5d-9601f17b780e	2026-02-05T22:00:00Z