City of Cape Town Budget 2010/11 to 2012/13, May 2010

Annexure 1:
  Capital Budget 2010/11 to 2012/13

Annexure 2:
  Measurable Performance Objectives

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
  Sanitation Attachment 2A
  Sanitation Attachment 2B
  Sanitation Attachment 2C
  Water Attachment 1A
  Water Attachment 1B
  Water Attachment 1C

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 - Sports and Recreation Facilities - Beaches and Resorts
  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 - Economic and Human Dev - Events
  Economic Social Development and Tourism - Economic and Human Dev - Filming Guidelines
  Economic Social Development and Tourism - Economic and Human Dev - Filming
  Economic Social Development and Tourism - Lookout Hill Tourism Facility
  Economic Social Development and Tourism - Property Management
  Economic Social Development and Tourism - Social Development
  Economic Social Devlopment and Tourism - Two Oceans and Cultural Centre
  Finance - Property Rates
  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
  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 Major Projects - Roads and Stormwater
  Transport Roads and Major Projects - Integrated Rapid Transit - Fare Level 1
  Transport Roads and Major Projects - Integrated Rapid Transit - Fare Level 2
  Transport Roads and Major Projects - Integrated Rapid Transit - Fare Level 3
  Transport Roads and Major Projects - 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:
  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
  GIA Policy Anx A - Powers and Functions
  GIA Policy Anx B - Memorandum of Agreement
  GIA Policy Anx C1 - Role of GIA
  GIA Policy Anx C2 - IGAC Mandate and TOR
  GIA Policy Anx C3 - Role of IGAC Secretariat
  GIA Policy Anx C4 - Role of Subcouncils Finance Reps
  GIA Policy Anx C5 - Role of Line Department Finance Managers
  GIA Policy Anx C6 - Role of Subcouncil Managers
  GIA Policy Anx C7 - Other role players
  GIA Policy Anx D - GIA Application Form
  GIA Policy Anx E - GIA Recovery Flowchart

Annexure 11:
  IDP Review
  IDP Corporate Scorecard Review
  National Key Performance Indicators

Annexure 12:
  Supply Chain Management Policy

Annexure 13:
  Mayor's Special Fund Policy

Annexure 14:
  Investment Policy

Annexure 15:
  Asset Control Policy

Annexure 16:
  Virement Policy

Annexure 17:
  Development Contribution Policy

Annexure 18:
  Allocations and Grants Made by the Municipality

Annexure 19:
  Budgeted Financial Performance - Community Services
  Budgeted Financial Performance - Corporate Services
  Budgeted Financial Performance - Economic and Social Development
  Budgeted Financial Performance - Finance
  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 and Other
  Budgeted Financial Performance - Safety and Security
  Budgeted Financial Performance - Strategy and Planning
  Budgeted Financial Performance - Transport, Roads and Major Projects
  Budgeted Financial Performance - Utility Services

Annexure 20:
  Ward Allocation - Projects

Annexure 21:
  National Treasury Circular 51
  Annexure to National Treasury Circular 51

Annexure 22:
  Draft Funding and Reserves Policy

Annexure 23:
  Changes between March and May

Annexure 23A:
  Ammendments to 2010 - 2011 budget
  Ammendments to 2011 - 2012 budget
  Ammendments to 2012 - 2013 budget
  Summary per GAMAP Fund Source