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The City's Budget 2018-2019<h2 class="sectHeading">​​​​​​​​​ 2018/19 Adjustments Budget, January 2019 </h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> See all documents<i class="icon button-down-arrow"><br></i></h3><div class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1819AdjBudget_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_1_OpexAdjSummary_1819AdjBdgt_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 1.1: Operating Adjustments Summary</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_2_AdjToTfrsAndGrants_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 1.2: Transfers and Grants Made by the City of Cape Town</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_3_1819%20Ward%20Allocations_Operating%20Amendments.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 1.3: Operating Ward Allocations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_1_Cap%20Adj%20Bud%201819%20to%202021_Jan_Fund%20Sum.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.1: Capital: Summary per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_2_Cap%20Adj%20Bud%201819%20to%202021_Jan_1819%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.2: Capital: 2018-19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_3_Cap%20Adj%20Bud%201819%20to%202021_Jan_1920%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.3: Capital: 2019-20 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_4_Cap%20Adj%20Bud%201819%20to%202021_Jan_2021%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.4: Capital: 2020-21 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_MTREF-IDPChapter_1819AdjBdgt_January2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 3​: 2018/19 Medium Term Financial Plan ​(MTREF) - Amended chapter required to be included in the IDP</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann4_1819AdjBdgt_Jan2019_CapexProjectsOverR50m.pdf" target="_blank">2018/19 Adjustments Budget, January 2019​​: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million</a><br><br></div></div></div> <span> <h2 class="sectHeading">​​​​​2018-19 Mid-year budget and performance assessment, January 2019</h2> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_1819_MidYr_Review__and_Performance_Assessment.pdf" target="_blank">2018/19 Mid-year Budget and Performance Assessment</a><br></p></div></div></div> <span> <h2 class="sectHeading">​​​​​2018-19 Adjustments ​​​​​​​budget, October 2018</h2> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Report.pdf" target="_blank">Adjustments Budget 2018/19: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%20A.pdf" target="_blank">Adjustments Budget 2018/19: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%201%20OpexAdjSummary.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20CapAdjBud%20Annexure%202%201%20Fund%20Summary.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - October 2018</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBud%20Annexure%202%202%20Detail.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018 -19 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%203%20MTREF-IDPChapter.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP​</a><br></p></div></div></div> <span> <h2 class="sectHeading">​​​​​2018-19 Adjustments ​​​​​​​budget, August 2018</h2> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%20%202018-19%20August18-Report%20to%20Executive%20Mayor.pdf" target="_blank">Adjustments Budget 2018/19: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20budget%202018-19%20August18-Annexure%20A.pdf" target="_blank">Adjustments Budget 2018/19: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Annexure%201-Operating%20Adjustments.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Summary%20per%20major%20fund%20source.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2018</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18Details%20of%20increases-decreases%20with%20motivations.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018-19 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Annexure%203-MTREF.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August%202018%20Annexure%204-Transfers%20and%20Grants.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 4 - Transfers and Grants M​ade by the City​</a></p></div></div></div> <h2 class="sectHeading">Original budget 2018-19​</h2> <ul><li> <strong>Budget advert 20​18/19​​​</strong> (<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/English%20Budget%20Advert.pdf" target="_blank">English</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/2018-19%20Budget%20Advert%20Afrikaans.pdf" target="_blank">Afrikaans</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/2018-19%20Budget%20advert%20isiXhosa.pdf" target="_blank">isiXhosa​</a>)<br></li><li></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/2018-19%20Budget%20Infographic.pdf" target="_blank">Budget Infographic​</a><br></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-19%20Special%20Council%20Minutes.pdf" target="_blank">Special Council Minutes - 2018/19 Budget​</a></li><li> <strong>​Budget Covering Report: </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Tabled%20Budget%20May%202018%20Covering%20Report.pdf" target="_blank">May​ 2018​</a></li><li> <strong>Annexure A: </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%20A.pdf" target="_blank"> 2018/19 - 2020/21 Budget</a></li><li> <strong>Annexure B: </strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%20B%20Budget%20Changes%20From%20Tabled%20To%20Adopted%20May%202018.pdf" target="_blank">Budget changes from tabled to adoption May 2018​</a></li></ul> <span> <h2 class="sectHeading">​​​​​​​​​​Annexure budget breakdown​​​​​​​</h2></span> <p>Annexure A contains all the relevant information pertaining to the budget. Please see all 32 ​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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%201%20Multi-year%20capital%20appropriations%20by%20vote.pdf" target="_blank">Multi-​​​​​​​year Capital Appropriations by Vote 2018/19</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%202%20Property%20%28Tax%29%20Rates.pdf" target="_blank">Property 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;"> <strong>City Improvement Districts (CIDs) Additional Rates<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%203%20City%20Improvement%20Districts%20%28CIDs%29%20Additional%20Rates.pdf" target="_blank">City Improvement Districts (CIDs) Additional Rate​s</a><br><br> </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></strong> <strong>Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%204%20Consumptive%20Tariffs_Final.pdf" target="_blank">Consumptive Tariffs</a><br></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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%205%20Rates%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Tariff%20Fees%20and%20Charges%20Book.pdf" target="_blank">2018-2019 Full tariff document - 13.0 MB​​</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Tariffs%20Fees_and%20Charges%20-%20Index%20and%20Contact%20Persons.pdf" target="_blank">Tariffs, Fees​ and Charges Index and Contact List​</a><br><br><b>Area Based Management</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Informal%20Trading%20-%20Economic%20Development%20-%20Tariffs.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Informal%20Trading%20-%20Tariffs.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Local%20Tourism%20Development%20-%20TARIFFS%20LOOKOUT%20HILL.pdf" target="_blank">Local Tourism Development - Lookout Hill Tourism</a><br>​​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Additional_Property_Rates_%28SRAs%29.pdf" target="_blank">Additional Property Rates (CIDs/SRAs)</a>​<br><br><b>Assets and Facilities Management</b><br><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Facilities%20Management.pdf" target="_blank">Facilities Management​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Home%20Ownership%20Transfer%20and%20Tenancy%20Management.pdf" target="_blank">Home Ownership Transfer and Tenancy Management</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Property_Management.pdf" target="_blank">Property Management </a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Property%20Management%20-%20Halls.pdf" target="_blank">Property Management - Halls</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Property%20Management%20-%20Outdoor%20Facilities.pdf" target="_blank">Property Management - Outdoor Facilities</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-%20Film.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts  - Film</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-Marketing%20and%20Advertising.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS – Marketing and Advertising</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-%20Visitors%20Centre.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre</a>​​​<br><br><b>Corporate Services</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Executive%20and%20Council%20Support.pdf" target="_blank">Executive and Council Support</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Human%20Resources.pdf">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Information%20and%20Knowledge%20Management.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Information%20Systems%20and%20Technology%20-%20Radio%20Trunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Information%20Systems%20and%20Technology%20-%20Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Legal%20Services%20-%20Access%20to%20Information.pdf" target="_blank">Legal Services - ​​Access to Information​​</a><br>​​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Communications.pdf">Communications​</a>​​<br><br><b>Energy</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Electricity%20Generation%20and%20Distribution%20-%20Consumptive.pdf" target="_blank">Electricity Generation and Distribution - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Energy%20Generation%20and%20Distribution%20-%20Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Energy%20Generation%20and%20Distribution%20-%20Streetlighting.pdf" target="_blank">Electricity Generation and Distribution - Streetlighting</a><br><br><b>Finance</b><br><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Revenue.pdf" target="_blank">Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Valuations%20-%20Property_Rates.pdf">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Valuations.pdf">Finance - Valuations</a><br><br><b>Informal Settlements Water and Waste Services</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Solid%20Waste%20Mgt%20-%20Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Solid%20Waste%20Mgt%20-%20Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%201%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%202%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20%20-%20Sanitation%20Level%203%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%204%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - L​evel 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation - Sanitation - Mis​ce​​llaneous​</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation-%20Sanitation%20Level%205%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Leve​l 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%206%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 6 Reduction​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%207%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 7 Re​duction</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Scientific%20Services.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%201%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%202%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%203%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%204%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20%20Water%20and%20Sanitation%20-%20Water%20Level%205%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%206%20Reduction.pdf" target="_blank">Water and Sanitation - Water -Wate​r Level 6 Reduction​</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%207%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 7 Reduction​</a>​​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20%20Water%20and%20Sanitation%20-%20Water%20-%20Miscellaneous.pdf" target="_blank">​Water and Sanitation - Wate​r - Mis​c​ellaneous​</a>​<br><br>​<b>Safety and Security</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Disaster%20Management%20and%20Public%20Emergency%20Control.pdf">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Events%20-%20Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Fire%20Services.pdf">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Law%20Enforcement%20Traffic%20and%20Co-ordination%20-%20Law%20Enforcement%20and%20Security.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Law Enforcement and Security</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Law%20Enforcement%20Traffic%20and%20Co-ordination%20-%20Traffic%20Services.pdf">Law Enforcement Traffic and Co-ordination - Traffic Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Metropolitan%20Police%20Services.pdf" target="_blank">Metropolitan Police Services</a><br><br><b>Social Services​</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20City%20Health.pdf">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Library%20and%20Information%20Services.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Beaches%20and%20Resorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Sport%20and%20Recreation%20Facilities.pdf" target="_blank">Recreation and Parks - Sport and Recreation Facilities</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Recreation%20and%20Parks%20-%20Zoned%20Public%20Open%20Spaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Social%20Development%20and%20Early%20Childhood%20Development%20-%20Arts%20and%20Culture.pdf" target="_blank">Social Development and Early Childhood Development - Arts and Culture</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Social%20Development%20and%20Early%20Childhood%20Development.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br><b>Transport and Urban Development Authority</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Asset%20Management%20and%20Maintenance.pdf" target="_blank">Asset Management and Maintenance</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Contracted%20Road-Based%20Public%20Transport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Development%20Management%20-%20Building%20Dev%20Mgt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Development%20Management%20-%20Land%20Use%20Mgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Environmental%20Management%20-%20Env%20and%20Heritage%20Mgt.pdf">Environmental Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Environmental%20Management%20-%20Nature%20Conservation.pdf">Environmental Management - Nature Conservation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Network%20Management%20-%20Parking.pdf" target="_blank">Network Management - Parking</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Network%20Management.pdf" target="_blank">Network Management​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%207%20Tariff%20Policies.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%208%20Credit%20Control%20and%20Debt%20Collection%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%209%20Grants-in-Aid%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2010%20Policy%20on%20Accounts%20Payable.pdf" target="_blank">Accounts Payable Policy​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2011%20Funding%20and%20Reserves%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2012%20Virement%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2013%20Budget%20Management%20and%20Oversight%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2014%20Long%20Term%20Financial%20Plan%20Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2015%20Policy%20Governing%20Adjustments%20Budgets.pdf" target="_blank">Policy Governing Adjustments Budget​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2016%20Unforeseen%20Unavoidable%20Exp_Policy.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2017%20Policy%20Governing%20Planning%20and%20Approval%20of%20Capital%20Projects.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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2018%20IDP.pdf" target="_blank">IDP​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2019%20Budget%20Assumptions%20Overview.pdf" target="_blank">Budget Assumptions Overview​​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2020%20Transfers%20and%20Grants.pdf" target="_blank">Transfers and Grants​​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2021%20Individual%20Projects%20Over%20R50%20million.pdf" target="_blank">Individual Projects Over R50 million​</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2022%20Ward%20Allocation%20Projects.pdf" target="_blank">Ward Allocation Projects​​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2023%20CTICC_ScheduleD.pdf" target="_blank">CTICC Schedule D - Annual Budgets and Supporting Documentation</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2024%20CTICCBusinessPlan.pdf" target="_blank">CTICC Business Plan​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%20%2025%20CTS_Scheduled.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 26<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2026%20CTS%20Business%20Plan.pdf" target="_blank">Cape Town Stadium Business Plan​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2027%20IconicEvents_March2018.pdf" target="_blank">Iconic Events</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2028%20NTBudgetCirculars_1819MTREF.pdf" target="_blank">National Treasury Circular 89 and 91 - Municipal Budget Circular for the 2018/19 MTREF​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2029%20DetailedCapitalBudget_March2018.pdf" target="_blank">Detailed Capital Budget​​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2030%20DetailedOpexProjects_%20MBRR%20Table%20SA38.pdf" target="_blank">Detailed Operational Projects</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2031%20ExternalMechanisms_SA32_March2018.pdf" target="_blank">List of External Mechanisms​</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="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2032%20SchOfServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards​</a>​​</p></div></div></div></span></span></span>GP0|#8690b9ae-50c3-4c86-a932-77ec78e1141a;L0|#08690b9ae-50c3-4c86-a932-77ec78e1141a|The City's Budget 2018-2019;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|#e9d0e86f-8c5a-4e9c-9c53-75d1529b0890;L0|#0e9d0e86f-8c5a-4e9c-9c53-75d1529b0890|The City's Budget 2018-2019;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#8aa1c818-3602-4165-9e68-68c94147a486;L0|#08aa1c818-3602-4165-9e68-68c94147a486|The City's Budget 2018-2019;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.

 

 

2018-19 Budget Advert (Afrikaans)334462GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2018-05-31T22:00:00Z
2018-19 Budget Advert (English)345065GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2018-06-12T22:00:00Z
2018-19 Budget Advert (isiXhosa)364962GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2018-06-01T10:00:00Z
2018-2019 Budget Infographic146654GP0|#f10f836d-5770-43e9-a733-7b3eee03d477;L0|#0f10f836d-5770-43e9-a733-7b3eee03d477|Infographic;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#5340fe0b-73a7-472c-bef7-04e450fb5c4f;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2018-06-30T22:00:00Z
Electricity Tariff FAQs395865GP0|#7d9df7be-4d49-4007-95e2-153219f9c783;L0|#07d9df7be-4d49-4007-95e2-153219f9c783|FAQs;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#d8892104-ce90-493e-b813-93c488f4b1d3;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2019-06-27T22:00:00Z

 

 

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