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Budget Department<p>​The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases, and indicates where money will be spent on programmes and services.</p><p>Our department’s core functions are the formulation of budget strategy and the coordination of annual budget processes. We ensure budgetary data integrity; administer corporate monitoring, controlling and reporting; and facilitate adjustments, post adoption of the City’s Capital Budget and Operating Budget, within the applicable legislative and technical framework. </p><br>​<span> <ul class="lrg-icon-content"><li class="lrg-icon lrg-link"><div class="list-links">​<a href="http://www.capetown.gov.za/local%20and%20communities/meet-the-city/the-city-budget/city-wide-tariffs" target="_blank">City-wide tariffs </a> <a title="title" href="http://www.capetown.gov.za/budget">Read the City's budget 2017​-2018</a><a title="title" href="http://www.capetown.gov.za/Work%20and%20business/Meet-the-City/The-City-Budget">Visit our budget section<span style="color:#424242;"></span></a></div></li></ul></span><span> <blockquote cite="http://wwww.cite.co.za"><p> <em>​​​​​​​"Our vision is to give financial effect to the strategic focus of the City in the form of a short, medium and long term financial plan which is credible, viable and sustainable."</em>​ <b>Johan Steyl </b> <cite>Director: Budgets</cite></p></blockquote></span><img alt="" src="http://resource.capetown.gov.za/cityassets/PublishingImages/Budget-Header.jpg" style="BORDER:0px solid;" /><span> <div class="contact"><h4>Director: Budget Department </h4><p>Johan Steyl</p><address><ul><li>Telephone: <br><a>021 400 2070</a> ​/ <a>021 400 2121</a></li></ul></address></div></span>

 

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