TDA Directorate Scorecard 2017-18 | 13920 | pdf | pdf | | 3/31/2017 11:37:58 AM | Develop/ Draft / Formulate the Strategy of Together Percentage of building plans approved within 30 - 60 days Stakeholder consultation and draft completed | 3 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
The City's Budget 2017-2018 | 7394 | | | | 1/3/2022 1:30:08 PM | 2017/18 Adjustment budget, April 2018
See Quarter Corporate Performance Scorecard ( Draft Version) Annexure 2 CTICC Mid-Year Budget and Performance Assessment | | https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspx | False | 34;0 | 34 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_Subtopic.js |
IDP 2017-2022: IDP and Budget Time Schedule 2017/18 | 15263 | pdf | pdf | | 5/26/2017 2:10:02 PM | Municipal entities to align their budgets and business plans with City’s IDP and submit their mid-year budget and performance assessment to the City | 15 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
TDA Directorate Executive Summary 2017-18 | 13917 | pdf | pdf | | 3/31/2017 11:37:43 AM | TRANSPORT 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 | 339 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
ISWWS Directorate Executive Summary 2017-18 | 13914 | pdf | pdf | | 3/28/2017 1:35:29 PM | is 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 | 414 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Cape Town’s Integrated Development Plan (IDP) 2017 - 2022 | 7076 | | | | 4/21/2022 8:46:57 AM | Plan District Health Plan 2017-18 Economic Growth Strategy Electricity Generation and Plan Additional plans Annual IDP and Budget Time Schedule Drought Response Known plans | 3 | https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspx | False | 34;0 | 34 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_Subtopic.js |
IDP 2017-2022: 2019/20 Water and Sanitation Departmental Business Plan | 15534 | pdf | pdf | | 6/25/2019 6:02:32 AM | PURPOSE 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 | 101 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
MSDF/DSDF What Has Changed Presentation: Intergovernmental Colleagues | 22374 | pdf | pdf | | 6/26/2022 6:00:00 AM | The 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 | 405 | https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational material | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
MSDF/DSDF What Has Changed Presentation: Focus Groups | 22372 | pdf | pdf | | 6/26/2022 6:01:27 AM | The 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 | 328 | https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational material | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
MSDF/DSDF What Has Changed Presentation: Public Meetings and SC Activity Days | 22376 | pdf | pdf | | 6/15/2022 7:00:01 AM | Presentation 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 | 813 | https://resource.capetown.gov.za/documentcentre/Documents/Graphics and educational material | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
IDP 2017-2022: Metro District Health Plan - 2019-20 Review | 15349 | pdf | pdf | | 5/3/2019 12:10:59 PM | challenges 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 | 3296 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
IDP 2017-2022: Integrated Waste Management Plan - 2019-20 Review | 15303 | pdf | pdf | | 5/15/2017 11:36:45 AM | CIVIC CENTRE IZIKO LOLUNTU BURGERSENTRUM 12 HERTZOG BOULEVARD CAPE TOWN 8001 P O BOX 298 CAPE TOWN 8000 Executive Director: Water & Waste Informal Settlements | 173 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
IDP 2017-2022 Integrated Waste Management Sector Plan | 15302 | pdf | pdf | | 5/15/2017 11:36:45 AM | CIVIC CENTRE IZIKO LOLUNTU BURGERSENTRUM 12 HERTZOG BOULEVARD CAPE TOWN 8001 P O BOX 298 CAPE TOWN 8000 Executive Director: Water & Waste Informal Settlements | 7415 | https://resource.capetown.gov.za/documentcentre/Documents/City strategies, plans and frameworks | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Spatial Trends and Implementation Tracking Report (July 2022 - June 2023) | 24343 | pdf | pdf | | 11/3/2023 1:37:38 PM | Petzer, Amalia Pugnalin, Annelise de Bruin, Nosiphe Mnyazi, Thandeka Kabeni and Tanya Kieswetter Moonsamy, Melodie Campbell, Michael Brooke and Jacques Bosenberg | 2607 | https://resource.capetown.gov.za/documentcentre/Documents/City research reports and review | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 1: Multi year Capital Appointment by Vote 2017/18 | 30513 | pdf | pdf | | 5/22/2017 11:10:23 AM | Cape 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 documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
The City's Budget 2016-2017 | 7287 | | | | 2/13/2021 4:01:39 PM | with 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 | 5 | https://contribute.capetown.gov.za/ia/Lists/Subtopics/AllItems.aspx | False | 34;0 | 34 | ~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 MTREF | 30524 | pdf | pdf | | 5/22/2017 11:21:42 AM | Municipal 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 | 23 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 12: Overview of Budget Assumptions | 30516 | pdf | pdf | | 5/22/2017 11:23:30 AM | Section 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 | 126 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 10: Accounts Payable Policy | 30514 | pdf | pdf | | 5/22/2017 11:13:14 AM | Draft 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 | 296 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 23: Detailed Cap Budget | 30527 | pdf | pdf | | 5/22/2017 11:22:07 AM | Annexure 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 | 6 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 3: Special Rating Areas (SRA) Policy, SRA additional rates | 30531 | pdf | pdf | | 5/22/2017 11:14:10 AM | a 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 | 13 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 17: Cape Town International Convention Centre Business Plan | 30521 | pdf | pdf | | 5/22/2017 11:25:39 AM | Maintaining 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 | 279 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |
Budget 2017/18 Annexure 11: IDP New Term of Office July 2017 to June 2022 | 30515 | pdf | pdf | | 5/22/2017 11:31:10 AM | INTEGRATED 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 | 21 | https://resource.capetown.gov.za/documentcentre/Documents/Financial documents | False | 31;46;15 | 31 | ~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_CCT_PDF.js |