Skip to content

Search

Menu

 

 

The City's Budget 2020-2021<h2 class="sectHeading">Budget 2020-21 </h2><ul><li> <a href="https://www.youtube.com/watch?v=o0B7XDB3Khs" target="_blank">View the Budget 2020/21 Overview Video<i class="icon link-external"></i></a> </li><li> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget_2020_21_Advert.pdf" target="_blank">Budget 2020/21 Advert</a> and <a href="http://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/Budget-202021-COVID-Impact-Presentation.pdf" target="_blank">Presentation</a></li><li> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21_BudgetCoveringReport.pdf" target="_blank">Budget Covering Report: May 2020​</a></li><li> <strong></strong><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_2020-2_Budget.pdf" target="_blank">Annexure A: 2020/21 - 2022/23 Budget</a></li><li> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B_2020-21_BudgetChangesTabled.pdf" target="_blank">Annexure B: Budget changes from tabled to adoption May 2020</a> </li><li> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Urban_Settlements_Development_Grant_Framework.pdf" target="_blank">Urban Settlements Development Grant (USDG) Framework 2020/21</a></li></ul> <span> <h2 class="sectHeading">​​​​​​​​​​Annexure budget breakdown​​​​​​​</h2></span> <p>The 2020/2021 budget and associated tariffs ​are in effect from 1 July 2020.</p><p>Annexure A contains all the relevant information pertaining to the budget. Please see all 37 annexures below. </p><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 1<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_2020-21_CapitalAppropriationsByVote.pdf" target="_blank">Multi-year Capital Appropriations by Vote</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 2 <i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_2020-21_Property_Rates.pdf" target="_blank">Property (Tax) Rates</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 3<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_2020-21_CIDs_Add_Rates.pdf" target="_blank">City Improvement Districts (CIDs) Additional Rate​s</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 4<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <strong>Revised Consumptive Tariffs, Rates and Basic Charges for Electricity Generation and Distribution, Water and Sanitation and Solid Waste Management Services</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann4_2020-21_Consumptive_Tariffs.pdf" target="_blank">Consumptive Tariffs</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 5<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann5_2020-21_Rates_Policy.pdf" target="_blank">Rates Policy</a></p></div></div></div> <span> <div class="content-accordion" style="width:100%;"><div class="content-trigger contentTrigger"><h3>Annexure 6: Tariffs, fees and charges <i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Tariff%20Book.pdf" target="_blank">Tariffs, Fees and Charges Book</a> - 9.59 MB<br><br><strong>Community Services and Health</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_CityHealth.pdf" target="_blank">City Health</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Beaches_and_Resorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Sport_and_Rec_Facilities.pdf" target="_blank">Recreation and Parks – Sport and Recreation Facilities (Sports Grounds)</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Zoned_Public_Open_Spaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_SDECD-Art_and_Culture.pdf" target="_blank">Social Development and Early Childhood Development - Arts and Culture</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_SDECD.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br><strong>Corporate Services</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Communications.pdf" target="_blank">Communications</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Human_Resources.pdf" target="_blank">Human Resources</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Information_and_Knowledge_Management.pdf" target="_blank">Information and Knowledge Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Information_Systems_and_Technology-Radio_Trunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Information_Systems_and_Technology-Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Legal_Services-Access_to_Information.pdf" target="_blank">Legal Services​​ - Access to Information</a><br><br><strong>Economic Opportunities and Asset Management</strong><br><br>​<a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Facilities_Management.pdf" target="_blank">Facilities Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Green_Point_Athletics_Stadium.pdf" target="_blank">Green Point Athletic Track</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Green_Poin_Urban_Park.pdf" target="_blank">Green Point Urban Park</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Property_Management.pdf" target="_blank">Property Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Sea_Point_Precincts-Film.pdf" target="_blank">Sea Point Precinct - Film</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Sea_Point_Precincts-Marketing_and_Advertising.pdf" target="_blank">Sea Point Precinct - Marketing and Advertising​</a><br>​<a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Strategic_Assets.pdf" target="_blank">Strategic Assets</a> ​<br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Strategic_Assets-Outdoor_Facilities.pdf" target="_blank">Strategic Assets- Outdoor Facilities​</a><br><br><strong>Energy and Climate Change</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Electricity_Generation_and_Distribution-Consumptive.pdf" target="_blank">Electricity Generation and Distribution - Consumptive</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Energy_Generation_and_Distribution-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Energy_Generation_and_Distribution-Streetlighting.pdf" target="_blank">Electricity Generation and Distribution - Street lighting</a><br><br><strong>Finance</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Finance_Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Finance_Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Finance_Valuations-Property_Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Finance_Valuations.pdf" target="_blank">Finance - Valuations</a><br><br><strong>Human Settlements</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Public_Housing.pdf" target="_blank">Public Housing</a><br><br><strong>Safety and Security</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Disaster_Management_Public_Emergency_Control.pdf" target="_blank">Disaster Management and Public Emergency Control</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Events-Filming.pdf" target="_blank">Events - Filming</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Events.pdf" target="_blank">Events</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Fire_Services.pdf" target="_blank">Fire Services</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_LawEnforcementTrafficandCo-ordination-Law_Enforcement_and_Security.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Law Enforcement and Security</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_LawEnforcementTrafficandCo-ordination-Traffic_Services.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Traffic Services</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Metropolitan_Police_Services.pdf" target="_blank">Metropolitan Police Services</a><br><br><strong>Spatial Planning and Environment<br></strong><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_DevelopmentManagement-Building_Dev_Mgt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_EnvironmentalManagement-Env_and_Heritage_Mgt.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Development_Management-Land_Use_Mgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_EnvironmentalManagement-Nature_Conservation.pdf" target="_blank">Development Management - Nature Conservation</a><br><br><strong>Transport</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Contracted_Road-Based_Public_Transport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_NetworkManagement-Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Network_Management.pdf" target="_blank">Network Management​​​​</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Roads_Infrastructure_and_Management.pdf" target="_blank">Roads Infrastructure and Management</a><br><br><strong>Urban Management<br></strong><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Additional_Property_Rates.pdf" target="_blank">Additional Property Rates (CIDs/SRAs)</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Economic%20Development.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Informal_Trading.pdf" target="_blank">Informal Trading</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Local%20Tourism%20Development-Lookout_Hill.pdf" target="_blank">Local Tourism Department - Lookout Hill Tourism</a><br><br><strong>Water and Waste Services</strong><br><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Solid_Waste_Mgt-Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Solid_Waste_Mgt-Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water%20and%20Sanitation-Sanitation-Miscellaneous.pdf" target="_blank">Water and Sanitation - Sanitation - Mis​ce​​llaneous​​</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Sanitation_Level_No_Restriction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 0 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Sanitation_Level_Emergency.pdf" target="_blank">​Water and Sanitation - Sanitation - Level Emergency</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Scientific_Services.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water_Level_No_Restriction.pdf" target="_blank">Water and Sanitation - Water - Level 0 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel1.pdf" target="_blank">Water and Sanitation - Water - Level 1 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel2.pdf" target="_blank">Water and Sanitation - Water - Level 2 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel3.pdf" target="_blank">Water and Sanitation - Water - Level 3 Reduction</a><br><a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water_Level_Emergency.pdf" target="_blank">Water and Sanitation - Water - Level Emergency</a></p></div></div></div> </span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 7<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann7_2020-21_General_Tariff_Policies.pdf" target="_blank">Tariff Policies</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 8<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann8_2020-21_Credit_Control_Debt_Collection_Policy.pdf" target="_blank">Credit Control and Debt Collection Policy</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 9<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann9_2020-21_Grants-in-Aid_Policy.pdf" target="_blank">Grants-in-Aid Policy</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 10<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann10_2020-21_Policy_Accounts_Payable.pdf" target="_blank">Policy On Accounts Payable</a>​</p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 11<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann11_2020-21_Funding_Reserves_Policy.pdf" target="_blank">Funding and Reserves Policy​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 12<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann12_2020-21_Virement_Policy.pdf" target="_blank">Virement Policy</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 13<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann13_2020-21_BudgetManagementandOversightPolicy.pdf" target="_blank">Budget Management and Oversight Policy‎‎</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 14<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann14_2020-21_LongTermFinancialPlanPolicy.pdf" target="_blank">Long Term Financial Plan Policy</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 15<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann15_2020-21_PolicyGoverningAdjustmentsBudgets.pdf" target="_blank">Policy Governing Adjustments Budgets​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 16<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann16_2020-21_UnforeseenUnavoidableExpPolicy.pdf" target="_blank">Unforeseen and Unavoidable Expenditure Policy​​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 17<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann17_2020-21_PlanningandApprovalofCapitalProjects.pdf" target="_blank">Policy Governing Planning and Approval of Capital Projects</a>​​</p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 18<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann18_2020-21_MunicipalEntitiesPolicy.pdf" target="_blank">Municipal Entities Policy​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 19<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann19_2020-21_IDP.pdf" target="_blank">Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2020/21​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 20<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann20_2020-21_Overviewbudgetassumptionsapplied2020.pdf" target="_blank">Overview of Budget Assumptions Applied to The 2020/21 MTREF Required to be Included in Annexure 19 (IDP)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 21<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann21_2020-21_TfrsAndGrants.pdf" target="_blank">Transfers and Grants to External Organisations​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 22<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p>Individual Projects with a Total Project Cost in Excess of R50 million [to give effect to Section 19(1)(b) of the MFMA and Regulation 13(1)(b) of the MBRR ]<br>- ​<a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann22_2020-21_ProjectsOverR50m_Summary.pdf" target="_blank">Summary</a><br>- <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annex22_2020-21_ProjectsOver50mFull.pdf" target="_blank">Full document</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 23<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann23_2020-21_CapitalProjects.pdf" target="_blank">Detailed Capital Budget (MBRR Table SA36)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 24<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann24_2020-21_Details_Capital_Programmes.pdf" target="_blank"> Details to Capital Programmes</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 25<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann25_2020-21_OpexProjects.pdf" target="_blank">Detailed Operational Projects (MBRR Table SA38)​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 26<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann26_2020-21_Operating_Capital_Ward_Allocation_Proj.pdf" target="_blank">Operating and Capital Ward Allocation Projects</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 27<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann27_2020-21_ExternalMechanisms_MBRR.pdf" target="_blank">External Mechanisms (MBRR Table SA32)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 28<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann28_2020-21_SchOfServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 29<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann29%20_2020-21_IconicEvents.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2020/21</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 30<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann30_2020-21_CTICC_SchD_SupportingDocs.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) – Schedule D (annual budget and supporting tables)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 31<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann31_2020-21_CTICC_BusinessPlan.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) – Business plan​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 32<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann32_2020-21_CTICC_Tariffs.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariffs </a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 33<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann33_2020-21_CTS_SchD_SupportingDocs.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) - Schedule D (Annual Budget and Supporting Tables)​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 34<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann34_2020-21_CTS_Business%20Plan.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Business plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 35<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann35_2020-21_CTS_Tariffs.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Tariff Policy and Tariffs​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 36<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann37_2020-21_DemandPlan.pdf" target="_blank">Demand (Procurement) Plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 37</h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="http://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann37_2020-21_BudgetCircular98And99.pdf" target="_blank">National Treasury Circulars 98 and 99 - Municipal Budget Circulars for the 2020/21 MTREF</a></p></div></div></div>GP0|#e651672a-15a3-4bee-8ce2-f5b4855d6b96;L0|#0e651672a-15a3-4bee-8ce2-f5b4855d6b96|The City's Budget 2020-2021;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#4589eae7-bed1-449f-bc1b-e6ff0c77aa41;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711;GP0|#9a919425-5010-4b9b-9eab-c96f9a1e8d1d;L0|#09a919425-5010-4b9b-9eab-c96f9a1e8d1d|The City's Budget 2020-2021;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#19e25ef1-0560-45bc-b0b6-86cbe889cffb;L0|#019e25ef1-0560-45bc-b0b6-86cbe889cffb|The City's Budget 2020-2021;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.

 

 

 

 

You have disabled JavaScript on your browser.
Please enable it in order to use City online applications.