Budget Department
What we do
The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases, and indicates where money will be spent on programmes and services.
Our department’s core functions are the formulation of budget strategy and the coordination of annual budget processes. We ensure budgetary data integrity; administer corporate monitoring, controlling and reporting; and facilitate adjustments, post adoption of the City’s Capital Budget and Operating Budget, within the applicable legislative and technical framework.
"Our vision is to give financial effect to the strategic focus of the City in the form of a short, medium and long term financial plan which is credible, viable and sustainable."
Carl Stroud Director: Budgets
Would you like to print this page?
print 