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The Municipality of Walvis Bay has officially tabled its budget for the 2025/2026 financial year, unveiling a robust N$1.3 billion plan aimed at accelerating land delivery, infrastructure upgrades, and improved municipal services. The budget was presented by the Chairperson of the Management Committee, Councillor Richard Hoaeb, during a Special Council Meeting held at the Civic Centre earlier today.
Councillor Hoaeb emphasised that the budget marks the final phase of the municipality’s Strategic Plan (2021–2026), and demonstrates Council’s unwavering commitment to development, economic growth, and enhanced quality of life for residents.
Of the total N$1.3 billion budget, N$632 million has been allocated to the Capital Budget, with land development projects receiving the lion’s share, N$272 million, representing 43% of the capital spend.
Key developments include:
Farm 37 (Portions 10 & 11): N$88 million allocated to servicing 727 erven, 677 of which are residential. Already, 151 residents have willingly relocated to Farm 37.
Narraville Extension 8: N$52 million set aside for 225 erven, primarily residential.
Walvis Bay Extension 9: N$42 million to deliver light industrial, business, and general erven.
Shack Dwellers Federation Housing: N$25 million earmarked for residential erven development.
Infrastructure repair and replacement will consume another N$152 million (24% of the capital budget), covering critical upgrades such as street rehabilitation, pothole repairs, and water and sewerage system improvements.
Responding to operational challenges, particularly the refuse collection service, the Council has committed to purchasing five new refuse trucks. This comes as part of broader efforts to restore consistent service delivery and respond to residents’ concerns.
The Operating Budget stands at N$660 million and remains balanced, as mandated by the Ministry of Urban and Rural Development. Approximately 79% of revenue is expected from municipal services, including water, sanitation and property rates.
While inflation sits at 5%, Council has approved only a modest average tariff increase of 3% across all service categories to minimise the financial impact on residents.
This budget also marks the first to be implemented under the leadership of the newly appointed Chief Executive Officer, Ms. Victoria Nelago Kapenda, who officially took office on 1 September 2024. Her appointment is seen as a turning point in the execution of municipal plans, particularly capital projects.
Councillor Hoaeb expressed optimism about the road ahead, stating, “We are confident that her presence will significantly improve budget execution, particularly in terms of capital projects. We anticipate a notable increase in execution rates, reflecting her experience and commitment.”
Acknowledging the pressing need for improved road infrastructure, the budget includes a strong focus on road maintenance and upgrades deemed a public safety imperative. This renewed approach aligns with Council’s broader mission to improve living standards and enable efficient urban mobility.
Councillor Hoaeb closed his address by extending heartfelt gratitude to fellow councillors, the new CEO, municipal staff, and the community at large for their continued support. “Together, we embark on a journey of renewal, accountability, and improved service delivery,” he said.
Furthermore, Hoaeb encourached Residents and stakeholders are encouraged to obtain detailed copies of the Capital and Operating Budgets from the municipality for further insight and transparency, once it is made available.
