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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><ul class="lrg-icon-content"><li class="lrg-icon lrg-link"><div class="list-links">​<a href="" target="_blank">City-wide tariffs </a>​<a href="">Read the City's Bud​get 2018​-2019​</a><a title="title" href="">Visit our budget section<span style="color:#424242;"></span></a></div></li></ul><span> <blockquote cite=""><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="" style="BORDER:0px solid;" /><span> <div class="contact"><h4>Executive Director: Finance</h4><p>Kevin Jacoby</p><p><em>Telephone:</em><br><em><a>021 400 3265</a></em></p> <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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