Cape Agulhas · Financial year ended 30 June 2025

Capital spending by service

By service

R75m

Roads and transport R36m

47.4%

Waste R15m

19.3%

Governance and administration R11m

14.7%

Sport and recreation R6m

7.9%

Sanitation and storm water R5m

6.8%

Community facilities R1m

1.9%

Planning and development R1m

1.5%

Public safety R367,823

0.5%

Environment R39,906

0.1%

R13m went on new assets, R29m on renewals and R16m on upgrades. Depreciation and routine repairs are excluded.