City of Cape Town Budget 2011/12 to 2013/14, June 2011

  City of Cape Town Budget 2011/12 to 2013/14, June 2011 (published version, ~10mb)

Annexure 1:
  Capital Budget 2011/12 to 2013/14

Annexure 2:
  Virement Policy

Annexure 3:
  Property Tax Rates

Annexure 4:
  Special Rating Areas Policy
  Special Rating Areas incl. CIDs

Annexure 5:
  Consumptive Tariffs Rates - Basic Charges - Electricity, Water & Waste Mgmt
  Electricity Attachment 1

Annexure 6:
  Tariff Book Index and Contact List
  Community Services - Cape Town Stadium - Bowl
  Community Services - Cape Town Stadium - Filming
  Community Services - Cape Town Stadium - Non-Bowl
  Community Services - Cape Town Stadium - Urban park
  Community Services - Cape Town Stadium - Visitors Centre
  Community Services - City Parks - Cemetries
  Community Services - City Parks - Zoned Public Open Spaces
  Community Services - Library Information Services
  Community Services - Sports and Recreation Facilities - Beaches and Resort
  Community Services - Sports and Recreation Facilities - Halls
  Community Services - Sports and Recreation Facilities - Pools
  Community Services - Sports and Recreation Facilities - Sports Facilities
  Corporate Services - Communication
  Corporate Services - Information Systems and Technology - Telecommunications
  Corporate Services - Specialised Technical Services - Facilities
  Corporate Services - Specialised Technical Services - Radio Trunking
  Corporate Services - Support Services - Printing
  Corporate Services - Training and Development Services
  Economic Social Development and Tourism - Events
  Economic Social Development and Tourism - Filming Tariff Guidelines
  Economic Social Development and Tourism - Filming
  Economic Social Development and Tourism - Lookout Hill Tourism Facility
  Economic Social Development and Tourism - Property Management
  Economic Social Development and Tourism - Social Development
  Finance - Property Rate
  Finance - Additional Property Rates (SRAs and CIDs)
  Finance - Revenue
  Finance - Valuations
  Health
  Housing
  Safety and Security - Emergency Services - Disaster Management
  Safety and Security - Emergency Services - Fire
  Safety and Security - Law Enforcement and Security
  Safety and Security - Metropolitan Police and Training
  Safety and Security - Traffic
  Strategy and Planning - Environmental Resource and Heritage Management
  Strategy and Planning - Environmental Resource Mgt - Nature Conservation
  Strategy and Planning - Planning and Building Development Mgt - Land Use Management
  Strategy and Planning - Planning and Building Development Mgt
  Strategy and Planning - Strategic Development Information and GIS
  Transport Roads and Major Projects - Roads and Stormwater
  Transport Roads and Major Projects - MyCiTi IRT - Fare Level 1
  Transport Roads and Major Projects - MyCiTi IRT - Fare Level 2
  Transport Roads and Major Projects - MyCiTi IRT - Fare Level 3
  Transport Roads and Major Projects - Transport & IRT
  Utility Services - Electricity - Consumptive
  Utility Services - Electricity - Miscellaneous
  Utility Services - Electricity - Streetlighting
  Utility Services - Solid Waste - Definitions
  Utility Services - Solid Waste Management - Consumptive and Miscellaneous
  Utility Services - Water and Sanitation - Sanitation - Consumptive (10 percent)
  Utility Services - Water and Sanitation - Sanitation - Consumptive (20 percent)
  Utility Services - Water and Sanitation - Sanitation - Consumptive (30 percent)
  Utility Services - Water and Sanitation - Sanitation - Miscellaneous
  Utility Services - Water and Sanitation - Scientific Services
  Utility Services - Water and Sanitation - Water - Consumptive (10 percent)
  Utility Services - Water and Sanitation - Water - Consumptive (20 percent)
  Utility Services - Water and Sanitation - Water - Consumptive (30 percent)
  Utility Services - Water and Sanitation - Water - Miscellaneous

Annexure 7:
  Property Rates Policy

Annexure 8:
  Tariff Policy

Annexure 9:
  Credit Control And Debt Collection Policy

Annexure 10:
  Policy for the Allocation of Grants-In-Aid

Annexure 11:
  Integrated Development Plan (IDP) 2011 – 2012 Review
  3 Year Corporate Scorecard
  Corporate Scorecard Indicator Definitions

Annexure 12:
  Transfers and grants made by the municipality

Annexure 13:
  Budgeted Financial Performance - Community Services
  Budgeted Financial Performance - Corporate Services
  Budgeted Financial Performance - Economic and Social Development
  Budgeted Financial Performance - Finace Services
  Budgeted Financial Performance - Health
  Budgeted Financial Performance - Housing
  Budgeted Financial Performance - Internal Audit
  Budgeted Financial Performance - Office of the City Manager
  Budgeted Financial Performance - Rates & Other
  Budgeted Financial Performance - Strategy & Planning
  Budgeted Financial Performance - Safety and Security
  Budgeted Financial Performance - Transport, Roads and Major Projects
  Budgeted Financial Performance - Utility Services

Annexure 14:
  Ward Allocations

Annexure 15:
  National Treasury Circular 54
  National Treasury Circular 55 - Final Municipal Budget