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The City's Budget 2016-2017
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. The budget is split up into annexures. You can find the whole budget 2016/17, associated documentation and the adjustment budget below.
2016/17 Adjustment Budget, August 2017: Covering Report 2016/17 Adjustment Budget, August 2016: Asset Management2016/17 Adjustment Budget, August 2016: Basic Service Delivery Measurement 2016/17 Adjustment Budget, August 2016: Capital Exp Budget by vote and funding2016/17 Adjustment Budget, August 2016: Capital Expenditure on New Assets by Asset Class2016/17 Adjustment Budget, August 2016: Capital Expenditure on Renewal of Existing Assets by Asset Class2016/17 Adjustment Budget, August 2016: Cash Backed Reserves: Accumulated Surplus Reconciliation2016/17 Adjustment Budget, August 2016: Cash Flow2016/17 Adjustment Budget, August 2016: Expenditure on Repairs and Maintenance by Asset Class20161/7 Adjustment Budget, August 2016: Financial Performance: Revenue and Expenditure 2016/17 Adjustment Budget, August 2016: Financial Performance Rev and Exp by Vote 2016/17 Adjustment Budget, August 2016: Financial Performance (Standard Classification) 2016/17 Adjustment Budget, August 2016: Financial Position 2016/17 Adjustment Budget, August 2016: Summary
2016/17 Adjustment Budget, August 2017: Annexure A 2016/17 Adjustment Budget, August 2016: Annexure 1.1: Operating Adjustments Summary2016/17 Adjustment Budget, August 2016: Annexure 2.1: Capital Adjustments Budget Fund Summary 2016/17 Adjustment Budget, August 2016: Annexure 2.2: Capital Adjustment Budget Details
Annexure A contains all the relevant information pertaining to the budget. Please see all 27 annexures below.
Annexure 1 - Multi Year Capital Appropriations by Vote 2016/17
Annexure 2 - Property Rates
Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services Annexure 4 - Consumptive Tariffs – Electricity- Attachment 1 Annexure 4 - Consumptive Tariffs - Electricity Annexure 4 - Consumptive Tariffs - Solid Waste Management Annexure 4 - Consumptive Tariffs - Water and Sanitation
Annexure 5 - Rates Policy
Annexure 7 - Tariff Policies
Annexure 8 - Credit control and debt collection policy
Annexure 9 - Grants-In-Aid policy
Annexure 10 - Virement Policy
Annexure 11 - Budget Management and Oversight Policy
Annexure 12 - Long-Term Financial Plan Policy
Annexure 13 - Policy governing adjustment budgets
Annexure 14 - Unforeseen and Unavoidable Expenditure Policy
Annexure 15 - Policy Governing Planning and Approval of Capital Projects
Annexure 16 - Proposed Amendments To 5 Yr 2012-13 To 2016-17 IDP 2016-17 Review 2016-17
Annexure 17 - Overview of Budget Assumptions 2016-17 MTREF to be Included in Ann 2016 IDP
Annexure 18 - Grants Sub Contr To Ext Orgs 2016-17
Annexure 19 - Ward Allocations 2016-17 Project Supported By Subcouncils 2016-17
Annexure 20 - Projects TPC Greater Than R50m 2016-17
Annexure 21 - Municipal Entity Schedule D Annual Budget 2016-17
Annexure 22 - Municipal Entity Business Plan 2016-17
Annexure 23 - Iconic and Other Events 2016-17
Annexure 24 - Accounts Payable Policy
Annexure 25 - NT Circulars Municipal Budget Circular for the 2016-17 MTREF
Annexure 26 - NT Circular Cost Containment Measures
Annexure 27 - 2016-17 Detailed Capital Budget May 2016 Amended
September 2016Quarterly Financial Report September 2016: Annexure AQuarterly Financial Report September 2016: Report to Executive Mayor
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