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Budget 2018-2019 Annexure 6: Property Management TariffBudget 2018-2019 Annexure 6: Property Management Tariff;Budget 2018-2019 Annexure 6 Property_Management.pdf;Budget Department;finance directorate;Finance;tariff;draft budget;budget; draft budget; 2018/19; tariffs;tariff;139456GP0|#fe9c9791-d3b1-479c-9447-8be3f4d5e139;L0|#0fe9c9791-d3b1-479c-9447-8be3f4d5e139|Budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e;GP0|#cd8d1412-d058-4a6b-aecb-9c6bd8dbc168;L0|#0cd8d1412-d058-4a6b-aecb-9c6bd8dbc168|Tariff;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f822018-03-23T10:00:00Z0
Loadshedding: All Areas Schedule and MapLoadshedding: All Areas Schedule and Map;EG2014_02_AllAreas-s (2) (1).pdf;Utility services department;Electricity directorate;Load shedding;Boundaries;Eskom;Power cuts; load shedding, power outage; electricity cuts; 1026743GP0|#816346e9-401b-4120-ab33-f8b010e35cd1;L0|#0816346e9-401b-4120-ab33-f8b010e35cd1|Map;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#2ee73080-1b32-4320-889d-034e60d31b3a;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e;GP0|#64516e28-0805-4b47-b9bf-56d16c027cb9;L0|#064516e28-0805-4b47-b9bf-56d16c027cb9|Schedule;GPP|#d8892104-ce90-493e-b813-93c488f4b1d32018-01-31T22:00:00Z0
Virement PolicyVirement Policy;Virement Policy - (Policy number 21144L) approved on 25 May 2016.pdf;virement policy599402GP0|#ecf0e702-25db-4c12-bbc2-be85db2304fd;L0|#0ecf0e702-25db-4c12-bbc2-be85db2304fd|Policy;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#2d2209ac-5bcc-4d2a-9da9-05fb21c94ea1;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-05-24T22:00:00Z0
Wellpoint/Borehole Registration PosterWellpoint/Borehole Registration Poster;Borehole_Registration_Poster_A1.pdf;boreholes;registration;wellpoints;burst pipes;blockages;borehole water; thinkwater;5363859GP0|#591e1d8b-7507-4dd3-8a9a-59b5cdd318c6;L0|#0591e1d8b-7507-4dd3-8a9a-59b5cdd318c6|Poster;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#5340fe0b-73a7-472c-bef7-04e450fb5c4f;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z1
Community Fire Safety Further Amendment By-lawCommunity Fire Safety Further Amendment By-law;Community Fire Safety Further Amendment By-law 2015.pdf;safety and security;Fire and Rescue Services;Council;municipality;municipal manager;controlling authority;province of western cape;Public safety;further amendment188961GP0|#d103d4c5-1de8-474e-9fc7-0f42143d9284;L0|#0d103d4c5-1de8-474e-9fc7-0f42143d9284|By-law;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#2d2209ac-5bcc-4d2a-9da9-05fb21c94ea1;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-07-31T22:00:00Z0
Burial or Cremation of Destitute Persons PolicyBurial or Cremation of Destitute Persons Policy;Burial or Cremation of Destitute Persons - (Policy number 40504) approved on 02 June 2015.pdf;Community services;city parks;Burial;Cremation;destitute persons;health officer;cemetaries161332GP0|#ecf0e702-25db-4c12-bbc2-be85db2304fd;L0|#0ecf0e702-25db-4c12-bbc2-be85db2304fd|Policy;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#2d2209ac-5bcc-4d2a-9da9-05fb21c94ea1;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-05-31T22:00:00Z0
Areas 1-16: 2015 Month View Loadshedding ScheduleAreas 1-16: 2015 Month View Loadshedding Schedule;EG2014_02_Schedule.pdf;Utility Services Directorate;Electricity Department;Load shedding;load-shedding schedule960459GP0|#64516e28-0805-4b47-b9bf-56d16c027cb9;L0|#064516e28-0805-4b47-b9bf-56d16c027cb9|Schedule;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#d8892104-ce90-493e-b813-93c488f4b1d3;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-01-31T22:00:00Z0
Loadshedding Area 6 MapLoadshedding Area 6 Map;EG2014_02_Area06-s.pdf;Utility services department;Electricity directorate;Load shedding;Boundaries;Eskom422177GP0|#816346e9-401b-4120-ab33-f8b010e35cd1;L0|#0816346e9-401b-4120-ab33-f8b010e35cd1|Map;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#2ee73080-1b32-4320-889d-034e60d31b3a;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2014-01-31T22:00:00Z0
2008 State of Cape Town Development Report2008 State of Cape Town Development Report;State_of_Cape_Town_2008.pdf;Development Information and GIS Department;Health;social development;Cape Town;Urban development;environment;Economy;housing;services;crime;governance4910712GP0|#b635c1b2-3936-458f-87a1-b80ec54ceafb;L0|#0b635c1b2-3936-458f-87a1-b80ec54ceafb|Development report;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#74dbb0ce-0b0a-42e0-958b-10ee25e7fefd;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2007-12-31T22:00:00Z1
2006 State of Cape Town Development Report2006 State of Cape Town Development Report;State_of_Cape_Town_2006.pdf;Development Information and GIS Department;Health;social development;Cape Town;spatial planning;regional planning;environment;Economy;housing;services;crime;governance2062197GP0|#b635c1b2-3936-458f-87a1-b80ec54ceafb;L0|#0b635c1b2-3936-458f-87a1-b80ec54ceafb|Development report;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#74dbb0ce-0b0a-42e0-958b-10ee25e7fefd;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2005-12-31T22:00:00Z1
Flammable Substance Certificate ApplicationFlammable Substance Certificate Application;Flammable_substance_certificate_application_form.pdf;safety and security;Fire and Rescue Services;Certificate;application;flammable substance46145GP0|#f0b069a9-84bd-4629-943b-3e3dfa0685a7;L0|#0f0b069a9-84bd-4629-943b-3e3dfa0685a7|Application form;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2002-01-31T22:00:00Z0
Coral Place Youth Day Tournament MOACoral Place Youth Day Tournament MOA;ATLANTIS INDIGENOUS COMMUNITY DEVELOPMENT – CORAL PLACE YOUTH DAY TOURNAMENT MOA.pdf;tourism events and economic development;events department;events agreement;memorandum of agreement;Coral Place Youth Day Tournament; Indigenous Community Development5636593GP0|#0b4be2a7-e850-482b-9f6b-37fb021dd237;L0|#00b4be2a7-e850-482b-9f6b-37fb021dd237|Memorandum of agreement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#45cfb7bc-c332-4e18-a638-3fa94d09d8ed;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-11-03T22:00:00Z0
Concerts in the Park: Free Mayor's Gala Concert, De Waal Park MOAConcerts in the Park: Free Mayor's Gala Concert, De Waal Park MOA;CONCERTS IN THE PARK – FREE MAYOR’S GALA CONCERT – DE WAAL PARK - MOA.pdf;tourism events and economic development;safety security and events;events department;events agreement;De Waal Park;memorandum of agreement;Concerts in the Park; free mayors concert7149301GP0|#0b4be2a7-e850-482b-9f6b-37fb021dd237;L0|#00b4be2a7-e850-482b-9f6b-37fb021dd237|Memorandum of agreement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#45cfb7bc-c332-4e18-a638-3fa94d09d8ed;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-11-03T22:00:00Z0
Concerts in the Park: Free Mayor's Gala Concert, Wynberg Park MOAConcerts in the Park: Free Mayor's Gala Concert, Wynberg Park MOA;CONCERTS IN THE PARK – FREE MAYOR’S GALA CONCERT – WYNBERG PARK - MOA.pdf;tourism events and economic development;safety security and events;events department;events agreement;Wynberg;memorandum of agreement;Concerts in the Park; free mayors concert8090528GP0|#0b4be2a7-e850-482b-9f6b-37fb021dd237;L0|#00b4be2a7-e850-482b-9f6b-37fb021dd237|Memorandum of agreement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#45cfb7bc-c332-4e18-a638-3fa94d09d8ed;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-11-03T22:00:00Z0
City Wishes Muslim Community a Blessed Ramadaan StatementCity Wishes Muslim Community a Blessed Ramadaan Statement;Statement_City_wishes_Muslim_res_blessed_Ramadaan.pdf;Mayor's Office;Patricia de Lille; muslim; muslim community; holiday; religion; Ramadaan43843GP0|#a5ba7082-2d09-4d6f-9c74-a6f609d5d106;L0|#0a5ba7082-2d09-4d6f-9c74-a6f609d5d106|Statement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-05-31T22:00:00Z0
May 2016: Council Meeting Budget SpeechMay 2016: Council Meeting Budget Speech;SPEECH BY THE CITY’S EXECUTIVE MAYOR, PATRICIA DE LILLE, AT THE BUDGET COUNCIL MEETING ON 25 MAY 2016.pdf;mayors office;Africa day;Integrated Development Plan;mayoral committee;Social Development and Early Childhood Development Directorate;Safety and Security Directorate;supply chain management;Utility Services Directorate;executive deputy mayor;Human Settlements Directorate;Informal Settlement programme;Media Office;National Treasury;Water and Sanitation Department;Khayelitsha;IDP;rates and tariff structure;draft budget;Patricia de Lille; Council meeting; EPWP; Zara Nicholson265225GP0|#443e437d-c812-4c86-ad4c-615c5222292e;L0|#0443e437d-c812-4c86-ad4c-615c5222292e|Speech;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-05-24T22:00:00Z0
Budget 2016/17 Annexure 6: Scientific Services TariffBudget 2016/17 Annexure 6: Scientific Services Tariff;Utility Services - Water and Sanitation Scientific Services.1617.pdf;finance directorate;Budget Department;Finance;budget;tariff;water and sanitation;Water and Sanitation Department;scientific services193207GP0|#fe9c9791-d3b1-479c-9447-8be3f4d5e139;L0|#0fe9c9791-d3b1-479c-9447-8be3f4d5e139|Budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e;GP0|#cd8d1412-d058-4a6b-aecb-9c6bd8dbc168;L0|#0cd8d1412-d058-4a6b-aecb-9c6bd8dbc168|Tariff;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f822016-04-30T22:00:00Z1
May 2016: Full Council Meeting SpeechMay 2016: Full Council Meeting Speech;SPEECH BY THE CITY’S EXECUTIVE MAYOR, PATRICIA DE LILLE, AT THE FULL COUNCIL MEETING ON 26 MAY 2016.pdf;Mayor's Office;SAPS;EPWP;Metro police;law enforcement;Social Development and Early Childhood Development Directorate;Imizamo yethu;human settlements;Media Office;Breaking New Ground;social justice coalition;supply chain management;Bokmakierie;Tafelsig;Khayelitsha;Delft South;Parkwood;Milnerton;Manenberg;Drugs;drug helpline;substance abuse campaign;alcohol abuse;Atlantis;Gugulethu;Nyanga;Mitchells Plain;Langa;Elsies River;Lavender Hill;gang and drug unit;Stabilisation Unit;Eureka Estate;Kalkfontein;Broadlands;Lwandle;BNG;Masiphumelele;housing;Janitorial Programme;Councillor Richard O'Connell; Ncumisa Ndesim Lisa; Qhame; Wallacedene; arson attack; Sadiqah Lippert; Patricia de Lille; Youth Career Expo; Most Innovative Women Training Programme Award; National Women in Construction Awards; Zara Nicholson244521GP0|#443e437d-c812-4c86-ad4c-615c5222292e;L0|#0443e437d-c812-4c86-ad4c-615c5222292e|Speech;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-04-30T22:00:00Z0
Mayor Welcomes Delegation from Izmir Turkey SpeechMayor Welcomes Delegation from Izmir Turkey Speech;Speech_Mayor_welcomes_delegation_Izmir.pdf;Mayor's Office;Cape Chamber of Commerce;Patricia de Lille; Turkey; Izmir Metropolitan Municipality; Aziz Kocaoglu151950GP0|#443e437d-c812-4c86-ad4c-615c5222292e;L0|#0443e437d-c812-4c86-ad4c-615c5222292e|Speech;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-31T22:00:00Z0
City Reaffirms Commitment to Fighting Crime with SAPS StatementCity Reaffirms Commitment to Fighting Crime with SAPS Statement;Statement_City reaffirms_commitment_fighting_crime_SAPS.pdf;Mayor's Office;gang and drug unit;Stabilisation Unit;expanded public works programme;South African Police Service Act;Patricia de Lille; crime; SAPS; Lieutenant General KE Jula;76877GP0|#a5ba7082-2d09-4d6f-9c74-a6f609d5d106;L0|#0a5ba7082-2d09-4d6f-9c74-a6f609d5d106|Statement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-31T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Basic Service Delivery Measurement2015/16 Adjustment Budget, March 2016: Basic Service Delivery Measurement;1516 Adjustments Budget - Basic Service Delivery.pdf;basic service delivery;2015/16 adjustment budget;Budget Department;finance directorate;march 2016 33922GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Capital Expenditure by Vote and Funding2015/16 Adjustment Budget, March 2016: Capital Expenditure by Vote and Funding;1516 Adjustments Budget - Capital Exp by Vote and Funding.pdf;2015/16 adjustment budget;capital expenditure;vote and funding;Budget Department26577GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Capital Expenditure on New Assets by Asset Class2015/16 Adjustment Budget, March 2016: Capital Expenditure on New Assets by Asset Class;1516 Adjustments Budget - Capital expenditure on new assets by asset class.pdf;2015/16 adjustment budget;capital expenditure;new assets;asset class;finance directorate;march 2016; infrastructure; community; heritage assets; investment properties; specialised vehicles; agricultural assets 39589GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Cash Flow2015/16 Adjustment Budget, March 2016: Cash Flow;1516 Adjustments Budget - Cash Flow.pdf;adjustment budget;cash flow;finance directorate;2015/16 adjustment budget;operating activities; financing activities; net cash 22720GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Financial Performance: Standard Classification2015/16 Adjustment Budget, March 2016: Financial Performance: Standard Classification;1516 Adjustments Budget - Financial Performance_Std Classification.pdf;adjustment budget;2015/16 adjustment budget;financial performance;finance directorate;march; performance standards classification 145156GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
2015/16 Adjustment Budget, March 2016: Financial Position2015/16 Adjustment Budget, March 2016: Financial Position;1516 Adjustments Budget - Financial Position.pdf;adjustment budget;financial position;2015/16 adjustment budget;finance directorate;march; assets; liabilites 23615GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-03-30T22:00:00Z0
Cape Town Carnival Displays a Truly Inclusive City StatementCape Town Carnival Displays a Truly Inclusive City Statement;Statement_CT_Carnival_displays_truly_InclusiveCity.pdf;Mayor's Office;Patricia de Lille; Fan walk; inclusive city; event; Cape town carnival,65495GP0|#a5ba7082-2d09-4d6f-9c74-a6f609d5d106;L0|#0a5ba7082-2d09-4d6f-9c74-a6f609d5d106|Statement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-02-29T22:00:00Z0
City Wishes All Cyclists Good Luck for Cape Town Cycle Tour StatementCity Wishes All Cyclists Good Luck for Cape Town Cycle Tour Statement;Statement_City_wishes_cycl_good_luck_2016_CT_CycleTour.pdf;Mayor's Office;Patricia de Lille; cyclists; sports; race; Cape town cycle tour124917GP0|#a5ba7082-2d09-4d6f-9c74-a6f609d5d106;L0|#0a5ba7082-2d09-4d6f-9c74-a6f609d5d106|Statement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#592e1a78-d411-47bf-89dd-77b3c28e1c72;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-02-29T22:00:00Z0
February 2016 Annexure B: Financial Monitoring Report- Actual Operating Expenditure Per VoteFebruary 2016 Annexure B: Financial Monitoring Report- Actual Operating Expenditure Per Vote;Annexure B_FMRFEB15.pdf;finance directorate;Budget Department;Finance;budget;budget report annexures;financial monitoring report154853GP0|#0368adec-5283-4143-bef2-67ac73bdd397;L0|#00368adec-5283-4143-bef2-67ac73bdd397|Financial monitoring report annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-31T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Financial Performance: Revenue and Expenditure by Municipal Vote2015/16 Adjustment Budget, January 2016: Financial Performance: Revenue and Expenditure by Municipal Vote;Adjustments Budget - Financial Performance by Municipal Vote_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;financial performance;municipal vote25248GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/16 Adjustment Budget January 2016: Financial Position2015/16 Adjustment Budget January 2016: Financial Position;Adjustments Budget - Financial Position_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;financial position26305GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Table A - Summary2015/16 Adjustment Budget, January 2016: Table A - Summary;Adjustments Budget - Summary Table A_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;financial position11879GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Transfers and Grants Made by The City Municipality2015/16 Adjustment Budget, January 2016: Transfers and Grants Made by The City Municipality;Adjustments Budget - Transfers and Grants by made The City of Cape Town_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;transfers;grants138361GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z0
2015/16 Adjustment Budget January 2016: Basic Service Delivery Measurement2015/16 Adjustment Budget January 2016: Basic Service Delivery Measurement;Adjustments Budget - Basic Service Delivery Measurement_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;service delivery;service delivery measurments40271GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/16 Adjustment Budget January 2016: Capital Expenditure Budget by Vote and Funding2015/16 Adjustment Budget January 2016: Capital Expenditure Budget by Vote and Funding;Adjustments Budget - Capital Exp Budget by vote and funding_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;capital expenditure;vote and funding38563GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/ 16 Adjustment Budget January 2016: Capital Expenditure on New Assets by Asset Class2015/ 16 Adjustment Budget January 2016: Capital Expenditure on New Assets by Asset Class;Adjustments Budget - Capital Exp on New Assets By Asset Class_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;capital expenditure;new assets;asset class40764GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/16 Adjustment Budget, January 2016: Cash Backed Reserves/ Accumulated Surplus Reconciliation2015/16 Adjustment Budget, January 2016: Cash Backed Reserves/ Accumulated Surplus Reconciliation;Adjustments Budget - Cash Backed Reserves_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;cash backed reserves18991GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/16 Adjustment Budget, January 2016: Cash Flow2015/16 Adjustment Budget, January 2016: Cash Flow;Adjustments Budget - Cash flows_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;cash flow24421GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
2015/16 Adjustment Budget, January 2016: Expenditure on Repairs and Maintenance by Asset Class2015/16 Adjustment Budget, January 2016: Expenditure on Repairs and Maintenance by Asset Class;Adjustments Budget – Expenditure on Repairs and Maint by asset class_JAN2016.pdf;finance directorate;Budget Department;annual budget;adjustment budget;asset class;repairs and maintenance33395GP0|#8157c195-f873-43d5-9e70-48510973f9dc;L0|#08157c195-f873-43d5-9e70-48510973f9dc|Adjustment budget;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-27T22:00:00Z
Budget 2015/16 Annexure 1: Mid-Year Budget and Second Quarter July-December 2015 Performance Scorecard ReviewBudget 2015/16 Annexure 1: Mid-Year Budget and Second Quarter July-December 2015 Performance Scorecard Review;Annexure 1_1516.pdf;finance directorate;Budget Department;Finance;budget;budget report annexures;mid-year budget;performance and assessment171539GP0|#63f92765-8e22-46e4-984c-915111bdc590;L0|#063f92765-8e22-46e4-984c-915111bdc590|Budget report annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-17T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Annexure 1.3: Ward Allocations and Proposed Operating Amendments 2015/16 Adjustment Budget, January 2016: Annexure 1.3: Ward Allocations and Proposed Operating Amendments ;Annexure 1.3_1516.pdf;finance directorate;Budget Department;Finance;budget;budget report annexures;mid-year budget;performance and assessment21137GP0|#b146e0f0-6c8f-4e93-abca-5474098c57f3;L0|#0b146e0f0-6c8f-4e93-abca-5474098c57f3|Adjustment budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-10T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Annexure 2.1: Capital Adjustment Budget Summary Per Major Fund Source2015/16 Adjustment Budget, January 2016: Annexure 2.1: Capital Adjustment Budget Summary Per Major Fund Source;Ann 2.1 Sum per Major Fund Source.pdf;finance directorate;Budget Department;Finance;budget;adjustment budget annexures;major fund source16281GP0|#b146e0f0-6c8f-4e93-abca-5474098c57f3;L0|#0b146e0f0-6c8f-4e93-abca-5474098c57f3|Adjustment budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2016-01-06T22:00:00Z0
2015/16 Adjustment Budget January 2016: Annexure 1.2: Transfers and Grants Made By The City of Cape Town2015/16 Adjustment Budget January 2016: Annexure 1.2: Transfers and Grants Made By The City of Cape Town;Ann 1.2 Transfers and Grants made by The City of Cape Town.pdf;finance directorate;Budget Department;Finance;budget;adjustment budget annexures;transfers;grants522171GP0|#b146e0f0-6c8f-4e93-abca-5474098c57f3;L0|#0b146e0f0-6c8f-4e93-abca-5474098c57f3|Adjustment budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Annexure 1.3; Operating Ward Allocations and Proposed Operating Amendments2015/16 Adjustment Budget, January 2016: Annexure 1.3; Operating Ward Allocations and Proposed Operating Amendments;Ann 1.3 Operating Ward Allocations.pdf;finance directorate;Budget Department;Finance;budget;adjustment budget annexures;ward allocations;operating ward allocations21137GP0|#b146e0f0-6c8f-4e93-abca-5474098c57f3;L0|#0b146e0f0-6c8f-4e93-abca-5474098c57f3|Adjustment budget annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z0
SA United Christmas Bands Board MOASA United Christmas Bands Board MOA;SAUCBB MOA.pdf;south african united christmas bands board;events agreement;commercial sponsorship agreement;Safety;security;events;erica park belhar;vygieskraal stadium;city park crawford;rasina paarwater bellville south;Christmas; band Richard Bosman; Michael Heuvel; event; competition8574820GP0|#0b4be2a7-e850-482b-9f6b-37fb021dd237;L0|#00b4be2a7-e850-482b-9f6b-37fb021dd237|Memorandum of agreement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#45cfb7bc-c332-4e18-a638-3fa94d09d8ed;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z
Dance for All MOADance for All MOA;Dance for All MOA.pdf;events compliance;expenditure;events policy;commercial sponsorship agreement;rights package;event support;event funding;event management;public liability insurance;dispute resolution;breach clause;municipal structure act;tourism;events and economic development;cape town international dance festival;Ikapa dance theatre productions;Richard Bosman; Kollsilie Theo Ndindwa; dance; dance theatre; productions; monitoring and evaluation; force majeure9928356GP0|#0b4be2a7-e850-482b-9f6b-37fb021dd237;L0|#00b4be2a7-e850-482b-9f6b-37fb021dd237|Memorandum of agreement;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#45cfb7bc-c332-4e18-a638-3fa94d09d8ed;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z
January 2016 Annexure B: Financial Monitoring Report- Actual Operating Expenditure Per VoteJanuary 2016 Annexure B: Financial Monitoring Report- Actual Operating Expenditure Per Vote;Annexure B_FMRJAN15.pdf;finance directorate;Budget Department;Finance;budget;budget report annexures;financial monitoring report154904GP0|#0368adec-5283-4143-bef2-67ac73bdd397;L0|#00368adec-5283-4143-bef2-67ac73bdd397|Financial monitoring report annexure;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z0
2015/16 Adjustment Budget, January 2016: Mid-Year Budget and Performance Assessment: Report to Executive Mayor2015/16 Adjustment Budget, January 2016: Mid-Year Budget and Performance Assessment: Report to Executive Mayor;2015-16 Mid-Year Budget and Performance Assessment covering report.pdf;finance directorate;Budget Department;Finance;budgets;budget report;mid-year budget;performance assessment report84105GP0|#e1aa884b-35ae-423b-beb9-363804b8f404;L0|#0e1aa884b-35ae-423b-beb9-363804b8f404|Performance assessment report;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z1
School Recycling Booklet (IsiXhosa)School Recycling Booklet (IsiXhosa);Schools_recycling_booklet_Xhosa.pdf;Utility services;Solid Waste Management Department;Waste Education; School recycling programme; Waste Wise programme467617GP0|#5702b03d-251a-4a3f-8243-b5b3f7bb764a;L0|#05702b03d-251a-4a3f-8243-b5b3f7bb764a|Booklet;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#5340fe0b-73a7-472c-bef7-04e450fb5c4f;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z1
Purchase of Green Electricity Certificates Application Form (Afrikaans)Purchase of Green Electricity Certificates Application Form (Afrikaans);GreenElectricityCertificates-Afrikaans.pdf;Finance;Revenue;Green;electricity;application;Afrikaans90844GP0|#f0b069a9-84bd-4629-943b-3e3dfa0685a7;L0|#0f0b069a9-84bd-4629-943b-3e3dfa0685a7|Application form;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2015-12-31T22:00:00Z0

 

 

Loadshedding: All Areas Schedule and Map6/15/2018 1:09:21 PM
Dam Levels Report: 11 June 20186/11/2018 12:37:03 PM
Areas 1-16: 2015 Month View Loadshedding Schedule6/15/2018 1:08:15 PM
Eskom implements shock loadsheddingGP0|#8d25a44c-752c-4a86-bc47-c45a7cc51a26;L0|#08d25a44c-752c-4a86-bc47-c45a7cc51a26|Load shedding;GTSet|#2e3de6c1-9951-4747-8f53-470629a399bb;GP0|#c939220c-f64a-463e-82d5-22b9981ccb0e;L0|#0c939220c-f64a-463e-82d5-22b9981ccb0e|Eskom;GP0|#a0b7261a-a4a6-42a4-bddf-4cf6b0fa7950;L0|#0a0b7261a-a4a6-42a4-bddf-4cf6b0fa7950|mayco member16/15/2018 2:13:46 PM
Water and Sanitation DepartmentGP0|#ad37857b-6e6c-448f-848b-055b416f6172;L0|#0ad37857b-6e6c-448f-848b-055b416f6172|water demand management;GTSet|#2e3de6c1-9951-4747-8f53-470629a399bb;GP0|#5ad38c28-a659-4947-8e55-53d5936de02e;L0|#05ad38c28-a659-4947-8e55-53d5936de02e|water management services;GP0|#1e73a03c-2779-493f-a91b-50fe8970c9b4;L0|#01e73a03c-2779-493f-a91b-50fe8970c9b4|sanitation services;GP0|#5d92a457-4fc0-4eea-b710-4ba7537c3dd3;L0|#05d92a457-4fc0-4eea-b710-4ba7537c3dd3|Water management device;GP0|#e90b5501-d899-4848-a2e7-3dc910abb5bb;L0|#0e90b5501-d899-4848-a2e7-3dc910abb5bb|water quality management;GP0|#8f0aed5b-4ba7-472c-92c5-c1c5bc737567;L0|#08f0aed5b-4ba7-472c-92c5-c1c5bc737567|water restrictions;GP0|#6c7b2dca-5ce3-4906-bc42-b0961c4333b6;L0|#06c7b2dca-5ce3-4906-bc42-b0961c4333b6|water services;GP0|#3d48f3aa-ea54-43d0-97c0-96a9d11d3024;L0|#03d48f3aa-ea54-43d0-97c0-96a9d11d3024|sewer network;GP0|#d03054f7-2f06-4482-a607-fa4c0dfee586;L0|#0d03054f7-2f06-4482-a607-fa4c0dfee586|Utility services;GP0|#d99d1ebb-c947-465c-8505-554500fdddbd;L0|#0d99d1ebb-c947-465c-8505-554500fdddbd|potable water;GP0|#40fae32e-592f-4fca-8de1-5c3ebc94136a;L0|#040fae32e-592f-4fca-8de1-5c3ebc94136a|meter reading;GP0|#b1001203-6617-4993-8107-4871a2e6aa24;L0|#0b1001203-6617-4993-8107-4871a2e6aa24|scientific services;GP0|#a9dee0b3-e47a-4008-ac5e-3674b605c1b5;L0|#0a9dee0b3-e47a-4008-ac5e-3674b605c1b5|wastewater system;GP0|#cb4ec3d5-69e0-48d5-834d-69b0850e4b03;L0|#0cb4ec3d5-69e0-48d5-834d-69b0850e4b03|water installation;GP0|#bfbcd1ff-7345-4ed6-92ef-4aefa57bf212;L0|#0bfbcd1ff-7345-4ed6-92ef-4aefa57bf212|wayleaves;GP0|#8fc58e15-8bcd-468f-b872-1e42c1feecbc;L0|#08fc58e15-8bcd-468f-b872-1e42c1feecbc|application6/7/2018 8:41:53 AM

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