Budget 2009/2010

Budget May 2009

 City of Cape Town Budget 2009/10 to 2011/12

 Budget 2009-2010 to 2011-2012

Annexure 1:
 Capital Budget 2009/10 to 2011/12

Annexure 2:
 Measurable Performance Objectives

Annexure 3:
 Property Tax Rates

Annexure 4:
 Special Rating Areas incl. CIDs

Annexure 5:
 Revised Consumptive Tariffs Rates - Basic Charges - Electricity, Water & Waste Mgmt
 Electricity Attachment 1
 Water Attachment 1A
 Water Attachment 1B
 Water Attachment 1C
 Water Attachment 2A
 Water Attachment 2B
 Water Attachment 2C

Annexure 6:
 Tariff Book Index and Contact List
 Community Services - City Parks - Cemetries
 Community Services - City Parks - Zoned Public Open Spaces
 Community Services - Library - Information Services
 Community Services - Sport Recreation and Amenities - Beaches and Resorts
 Community Services - Sport Recreation and Amenities - Halls
 Community Services - Sport Recreation and Amenities - Pools
 Community Services - Sport Recreation and Amenities - Sports Facilities
 Corporate Services - Communication
 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 and Social Development - Economic and Human Dev - Events
 Economic and Social Development - Economic and Human Dev - Filming Guidelines
 Economic and Social Development - Economic and Human Dev - Filming
 Economic and Social Development - Lookout Hill Tourism Facility
 Economic and Social Development - Property Management
 Economic and Social Development - Social Development
 Finance - Property Rates 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
 Safety and Security - Traffic
 Safety and Security - Training and Development
 Strategy and Planning - Environmental Resource Mgt - Environmental and Heritage Mgt
 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 Stormwater - 2010 World Cup Public Transport Services
 Transport Roads and Stormwater - Roads and Stormwater
 Transport Roads and Stormwater - Transport
 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:
 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:
 2009/10 IDP Review (27.05.09 Council)
 2009/10 IDP Review - Executive Summary
 2009/10 IDP Review - Top 20 Outcomes

Annexure 12:
 Supply Chain Management Policy

Annexure 13:
 Mayor's Special Fund Policy

Annexure 14:
 Cash Management and Investment Policy

Annexure 15:
 Asset Control Policy

Annexure 16:
 Development Contribution Policy

Annexure 17:
 Transfers and Grants made by the Municipality

Annexure 18:
 Ward Allocations - Capital
 Ward Allocations - Operating

Annexure 19:
 Amendments to March Draft Budget