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TDA Directorate Scorecard 2017-1813920pdfpdf3/31/2017 11:37:58 AMDevelop/ Draft / Formulate the Strategy of Together Percentage of building plans approved within 30 - 60 days Stakeholder consultation and draft completed 3https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
The City's Budget 2017-2018 73941/3/2022 1:30:08 PM2017/18 Adjustment budget, April 2018 See Quarter Corpora​​te Performance Scorecard ( Draft Version)​ ​Annexure 2​ CTICC Mid-Year Budget and Performance Assessment https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspxFalse34;034~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_Subtopic.js
IDP 2017-2022: IDP and Budget Time Schedule 2017/1815263pdfpdf5/26/2017 2:10:02 PMMunicipal entities to align their budgets and business plans with City’s IDP and submit their mid-year budget and performance assessment to the City 15https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
TDA Directorate Executive Summary 2017-1813917pdfpdf3/31/2017 11:37:43 AMTRANSPORT AND URBAN DEVELOPMENT AUTHORITY: TDA CAPE TOWN This is a one-year plan giving effect to the IDP and the budget APPENDICES: Annexure A: Draft 2017/2018 TDA SCORECARD 339https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
ISWWS Directorate Executive Summary 2017-1813914pdfpdf3/28/2017 1:35:29 PMis a one year plan giving effect to the Integrated Development Plan (IDP) and the budget The directorate’s service delivery and budget implementation plan (SDBIP) is developed in 414https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Cape Town’s Integrated Development Plan (IDP) 2017 - 2022​​​​​​​70764/21/2022 8:46:57 AMPlan​​​ District Health Plan 2017-18 Economic Growth Strategy Electricity Generation and Plan Additional plans Annual IDP and Budget Time Schedule Drought Response​ Known plans 3https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspxFalse34;034~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_Subtopic.js
IDP 2017-2022: 2019/20 Water and Sanitation Departmental Business Plan15534pdfpdf6/25/2019 6:02:32 AMPURPOSE OF THE SDBIP This is a one-year plan giving effect to the IDP and the budget by the Service Delivery and Budget Implementation Plan (SDBIP), to ensure effective water 101https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
MSDF/DSDF What Has Changed Presentation: Intergovernmental Colleagues22374pdfpdf6/26/2022 6:00:00 AMThe documents are available for viewing and downloading on the City’s ‘Have Your Say’ pages warm welcome to our guests and thank you for DRAFT MSDF 2020 Final Draft Draft 8 x DSDFs 405https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational materialFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
MSDF/DSDF What Has Changed Presentation: Focus Groups22372pdfpdf6/26/2022 6:01:27 AMThe documents are available for viewing and downloading on the City’s ‘Have Your Say’ pages warm welcome to our guests and thank you for DRAFT MSDF 2020 Final Draft Draft 8 x DSDFs 328https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational materialFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
MSDF/DSDF What Has Changed Presentation: Public Meetings and SC Activity Days22376pdfpdf6/15/2022 7:00:01 AMPresentation for Sub Council Activity Days & Public Meetings June Scales of planning/ linkages between MSDF and DSDF Call for public comment / How to comment Final Draft Draft MSDF 813https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational materialFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
IDP 2017-2022: Metro District Health Plan - 2019-20 Review15349pdfpdf5/3/2019 12:10:59 PMchallenges in terms of ever increasing budget pressures coupled with the current water Table 1: Population Estimates Adjustments Total 2017-18 2018-19 2019-20 2020-21 0-4 337464 3296https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
IDP 2017-2022: Integrated Waste Management Plan - 2019-20 Review15303pdfpdf5/15/2017 11:36:45 AMCIVIC CENTRE IZIKO LOLUNTU BURGERSENTRUM 12 HERTZOG BOULEVARD CAPE TOWN 8001 P O BOX 298 CAPE TOWN 8000 Executive Director: Water & Waste Informal Settlements 173https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
IDP 2017-2022 Integrated Waste Management Sector Plan15302pdfpdf5/15/2017 11:36:45 AMCIVIC CENTRE IZIKO LOLUNTU BURGERSENTRUM 12 HERTZOG BOULEVARD CAPE TOWN 8001 P O BOX 298 CAPE TOWN 8000 Executive Director: Water & Waste Informal Settlements 7415https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworksFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Spatial Trends and Implementation Tracking Report (July 2022 - June 2023)24343pdfpdf11/3/2023 1:37:38 PMPetzer, Amalia Pugnalin, Annelise de Bruin, Nosiphe Mnyazi, Thandeka Kabeni and Tanya Kieswetter Moonsamy, Melodie Campbell, Michael Brooke and Jacques Bosenberg 2607https://resource.capetown.gov.za/documentcentre/Documents/City research reports and reviewFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 1: Multi year Capital Appointment by Vote 2017/1830513pdfpdf5/22/2017 11:10:23 AMCape Town 2017/2018 - 2019/2020 Draft Capital Budget Multiyear capital appropriations by vote ANNEXURE 1 of the Mayor 2017/2018 - 2019/2020 Draft Capital Budget 2Approval https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
The City's Budget 2016-201772872/13/2021 4:01:39 PMwith Motivations 2016/17 Adjustment Budget, January 2017 Annexure 2.3 Capital 2017 Scorecard (1 July- December 2015) Draft Version Annexure 3 CTICC Mid-Year Budget and 5https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspxFalse34;034~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_Subtopic.js
Budget 2017/18 Annexure 20: National Treasury Circulars Numbers 85 and 86 for the 2017/18 MTREF30524pdfpdf5/22/2017 11:21:42 AMMunicipal Budget Circular for the 2017/18 MTREF 09 December 2016 Page 2 of 13 0.9 per cent at the time of the 2016 Budget and it has since been revised to 0.5 per cent 23https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 12: Overview of Budget Assumptions30516pdfpdf5/22/2017 11:23:30 AMSection 26 of Chapter 5, of the guidance for the development of current budgets and assesses financial impacts on outer years’ budgets by incorporating capital expenditure outcomes 126https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 10: Accounts Payable Policy30514pdfpdf5/22/2017 11:13:14 AMDraft Please note that the implementation of the policy contained in this document is subject to approval and signing off by all relevant Heads and/or Committees, including but not 296https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 23: Detailed Cap Budget30527pdfpdf5/22/2017 11:22:07 AMAnnexure 23_Detailed 2017/18 draft capital budget Municipal Vote/Capital project Budget Year 2017/18 Budget Year +1 2018/19 Budget Year +2 2019/20 6https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 3: Special Rating Areas (SRA) Policy, SRA additional rates30531pdfpdf5/22/2017 11:14:10 AMa motivation report, implementation plan and term budget as contemplated in section 10 of "term budget" means the budget of the management body contemplated in section 6 of the 13https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 17: Cape Town International Convention Centre Business Plan30521pdfpdf5/22/2017 11:25:39 AMMaintaining budget frugality also means that the CTICC has to find innovative ways to stay The 2017/18 budget reflects a R4.7m profit before tax for the existing building and a net 279https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js
Budget 2017/18 Annexure 11: IDP New Term of Office July 2017 to June 202230515pdfpdf5/22/2017 11:31:10 AMINTEGRATED DEVELOPMENT PLAN(IDP) - NEW TERM OF OFFICE - JULY 2017- JUNE 2022 IDP (01/07/2017 - 30/06/2022) 3 5.3 The City’s mandate: control versus influence and concern 21https://resource.capetown.gov.za/documentcentre/Documents/Financial documentsFalse31;46;1531~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js

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Planned water supply maintenance for 18 to 26 MarchGP0|#a3ac5825-3464-4e1b-a58b-75c8b257d806;L0|#0a3ac5825-3464-4e1b-a58b-75c8b257d806|water & sanitation;GTSet|#2e3de6c1-9951-4747-8f53-470629a399bb;GP0|#36a1168d-a508-46b6-bc80-b2e9f2f35a0b;L0|#036a1168d-a508-46b6-bc80-b2e9f2f35a0b|Community and Society13/16/2024 9:22:56 AM
Planned water supply maintenance for 25 to 27 MarchGP0|#a3ac5825-3464-4e1b-a58b-75c8b257d806;L0|#0a3ac5825-3464-4e1b-a58b-75c8b257d806|water & sanitation;GTSet|#2e3de6c1-9951-4747-8f53-470629a399bb;GP0|#36a1168d-a508-46b6-bc80-b2e9f2f35a0b;L0|#036a1168d-a508-46b6-bc80-b2e9f2f35a0b|Community and Society13/22/2024 3:49:24 PM
Load-shedding Stages 1- 8: All Areas Schedule and Map12/9/2022 3:35:02 PM
Urban MobilityGP0|#762de267-90ad-4660-8493-5085a227187c;L0|#0762de267-90ad-4660-8493-5085a227187c|Transport;GTSet|#2e3de6c1-9951-4747-8f53-470629a399bb;GPP|#849c71d3-ed9d-4ce2-89f6-03e9c6f179ef;GPP|#ed82ebba-eb32-4b9a-99c9-da3e081869a6;GP0|#7198e077-f30e-4d2e-9899-5f2ef940669a;L0|#07198e077-f30e-4d2e-9899-5f2ef940669a|public;GP0|#0994ad86-6829-4be5-8853-b46c43b00f20;L0|#00994ad86-6829-4be5-8853-b46c43b00f20|stormwater;GP0|#40f8293b-e280-40be-b4ea-2e3af80345a9;L0|#040f8293b-e280-40be-b4ea-2e3af80345a9|Road transport;GP0|#d7209289-e8cf-4c81-ab45-a5bf212c3a35;L0|#0d7209289-e8cf-4c81-ab45-a5bf212c3a35|road repair team;GP0|#46cd6f1c-873b-40f4-9f8a-883fa56784e5;L0|#046cd6f1c-873b-40f4-9f8a-883fa56784e5|infrastructural upgrades;GPP|#fa689e9d-c6a8-4381-8a1c-f55592d5d2a43/27/2024 12:14:57 PM
Dam Levels Report: 25 March 20243/25/2024 4:08:44 PM

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