City of Cape Town Link

Cape Town’s Integrated Development Plan (IDP) 2017 - 2022

<h2 class="sectHeading">The IDP 2017-2022</h2><p>Read the <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%202017-2022%20Executive%20Summary.pdf" target="_blank">IDP 2017-2022 executive summary</a> for an overview of how we are working to improve service delivery over the next five years.</p><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%202017-2022.pdf" target="_blank">Five-year Integrated Development Plan 2017 - 2022</a>.</p><h4>2020-21</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP2017-22_Review_and_Amendments_2020-21.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2020 - 2021 amendments (Publication)</a></li></ul><h4>2019-20</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20%20Review%20and%20Amendments2019-20.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments (Publication)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-22%20IDP%20Amendments-2019-20%20Review.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2017-2022_IDP_Mid-year_Review_and_Amendments_%202019_20.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments, including mid-year adjustments as approved by council, 26 March 2020.</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/Review_and_amendments_to_the_IDP_June2020.pdf" target="_blank">Review and amendments to the Integrated Development Plan (IDP) 2017-2022: 2019 - 2020 amendments, including year-end adjustments as approved by council, 30 June 2020</a>.</li></ul><h4>2018-19</h4><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Review%20and%20amendments%20to%202017-22%20IDP%20-%202018-19%20amendments.pdf" target="_blank">Review and amendments to the 2017 - 2022 Integrated Development Plan (IDP): 2018 - 2019 amendments</a>.</li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/IDP%20mid-year%20adjustments.pdf" target="_blank">2017 - 2022 Integrated Development Plan: 2018-2019 amendments, including mid-year adjustments</a> </li></ul><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>IDP statutory, strategic and operational plans<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <strong>2020-21 Statutory, strategic and operational plans</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan_ECAP_2019-20.pdf" target="_blank">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2019-20.pdf" target="_blank">Cape Town Municipal Spatial Development Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Air%20Quality%20Management%20Plan_2019-20.pdf" target="_blank">City of Cape Town Air Quality Management Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Climate%20Change%20Policy_2019-20.pdf" target="_blank">Climate Change Policy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme_CMP_2019-20.pdf" target="_blank">Coastal Management Programme</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Community_Services_and_Health_Infrastructure_Plan.pdf" target="_blank">Community Services and Health Infrastructure Plan (CSHP) </a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive%20Integrated%20Transport%20Plan_2019-20.pdf" target="_blank">Comprehensive Integrated Transport Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Metro%20District%20Health%20Plan_2019-20.pdf" target="_blank">District Health Plan 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy_2019-20.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Electricity%20Generation%20and%20Distribution%20Plan_2019-20.pdf" target="_blank">Electricity Generation and Distribution Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Environmental%20Strategy_2019-20.pdf" target="_blank">Environmental Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integrated%20Waste%20Management%20Plan_2019-20.pdf" target="_blank">Integrated Waste Management Plan (IWMP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann20_2020-21_Overviewbudgetassumptionsapplied2020.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management_DRM_Plan_2019-20.pdf" target="_blank">Municipal Disaster Risk Management (DRM) Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Organisational%20Development%20and%20Transformation%20Plan_ODTP_2019-20.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Resilience_Strategy.pdf" target="_blank">Resilience Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDS_SocialDevelopmentStrategy_2019-20.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Transit%20Oriented%20Development_TOD_Strategic%20Framework%20Policy_2019-20.pdf" target="_blank">Transit Oriented Development (TOD) Strategic Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Water%20Services%20Development%20Plan_2019-20.pdf" target="_blank">Water Services Development Plan</a><br><br><strong>Additional plans<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP_and_Budget_Time_Schedule_2020-21.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes_2019-20.pdf" target="_blank">Known plans, projects and programmes</a></p><p> <strong>2019-20 Statutory, strategic and operational plans</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan_ECAP_2019-20.pdf" target="_blank">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2019-20.pdf" target="_blank">Cape Town Municipal Spatial Development Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Air%20Quality%20Management%20Plan_2019-20.pdf" target="_blank">City of Cape Town Air Quality Management Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/BEPP%20Council%20Approved_2019-20.pdf" target="_blank">City of Cape Town Built Environment Performance Plan (BEPP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Climate%20Change%20Policy_2019-20.pdf" target="_blank">Climate Change Policy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme_CMP_2019-20.pdf" target="_blank">Coastal Management Programme</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive%20Integrated%20Transport%20Plan_2019-20.pdf" target="_blank">Comprehensive Integrated Transport Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Metro%20District%20Health%20Plan_2019-20.pdf" target="_blank">District Health Plan 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy_2019-20.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Electricity%20Generation%20and%20Distribution%20Plan_2019-20.pdf" target="_blank">Electricity Generation and Distribution Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Environmental%20Strategy_2019-20.pdf" target="_blank">Environmental Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integrated%20Waste%20Management%20Plan_2019-20.pdf" target="_blank">Integrated Waste Management Plan (IWMP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/MTREF%20Chapter%202019-20.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management_DRM_Plan_2019-20.pdf" target="_blank">Municipal Disaster Risk Management (DRM) Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Organisational%20Development%20and%20Transformation%20Plan_ODTP_2019-20.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDS_SocialDevelopmentStrategy_2019-20.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Transit%20Oriented%20Development_TOD_Strategic%20Framework%20Policy_2019-20.pdf" target="_blank">Transit Oriented Development (TOD) Strategic Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Water%20Services%20Development%20Plan_2019-20.pdf" target="_blank">Water Services Development Plan</a><br><br><strong>Additional plans<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP%20and%20Budget_Time%20Schedule_2019-20.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes_2019-20.pdf" target="_blank">Known plans, projects and programmes</a></p> <strong>2018-19 statutory, strategic and operational plans</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Energy%20and%20Climate%20Action%20Plan%20%28ECAP%29.pdf" target="_blank">Cape Town Energy and Climate Action Plan (ECAP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Cape%20Town%20Metropolitan%20Spatial%20Development%20Framework_2018-04-25.pdf" target="_blank">Cape Town Municipal Spatial Development Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Air%20Quality%20Management%20Plan.pdf" target="_blank">City of Cape Town Air Quality Management Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/City%20of%20Cape%20Town%20Built%20Environment%20Performance%20Plan%20%28BEPP%29.pdf" target="_blank">City of Cape Town Built Environment Performance Plan (BEPP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Bylaws%20and%20policies/Climate%20Change%20Policy.pdf" target="_blank">Climate Change Policy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Coastal%20Management%20Programme%20%28CMP%29.pdf" target="_blank">Coastal Management Programme</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Comprehensive%20Integrated%20Transport%20Plan.pdf" target="_blank">Comprehensive Integrated Transport Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/District%20Health%20Plan%20DHP%202017_18.pdf" target="_blank">District Health Plan 2017-18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Economic%20Growth%20Strategy.pdf" target="_blank">Economic Growth Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2017-2018%20ENERGY%20DIRECTORATE%20DES.pdf" target="_blank">Electricity Generation and Distribution Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Bylaws%20and%20policies/Environmental%20Strategy.pdf" target="_blank">Environmental Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Integrated%20Waste%20Management%20Plan.pdf" target="_blank">Integrated Waste Management Plan (IWMP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Medium%20Term%20Revenue%20and%20Expenditure%20Framework%20%28MTREF%29.pdf" target="_blank">Medium Term Revenue and Expenditure Framework (MTREF)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Municipal%20Disaster%20Risk%20Management%20%28DRM%29%20Plan.pdf" target="_blank">Municipal Disaster Risk Management (DRM) Plan</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Organisational%20Development%20and%20Transformation%20Plan%20%28ODTP%29.pdf" target="_blank">Organisational Development and Transformation Plan (ODTP)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDS_SocialDevelopmentStrategy.pdf" target="_blank">Social Development Strategy</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Transit%20Oriented%20Development%20%28TOD%29%20Strategic%20Framework%20Policy.pdf" target="_blank">Transit Oriented Development (TOD) Strategic Framework</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Water%20Services%20Development%20Plan.pdf" target="_blank">Water Services Development Plan</a><br> <p> <strong>Additional plans<br><br></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/IDP%20and%20Budget%20Time%20schedule.pdf" target="_blank">Annual IDP and Budget Time Schedule</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Critical%20Water%20Shortages%20Plan-Drought%20response.pdf" target="_blank">Drought Response</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Known%20Projects%20Plans%20and%20Programmes.pdf" target="_blank">Known plans, projects and programmes</a></p></div></div></div><h2 class="sectHeading">What is an Integrated Development Plan?</h2><p> <b>It's a plan for the City to:</b></p><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>develop a clear vision and key priorities for the City;</li><li>decide how we will best spend our money and allocate scarce resources;</li><li>reflect the Council’s development strategies and objectives for the elected term; and</li><li>design a framework for development – social, economic, environmental, spatial, infrastructural.</li></ul></div></div><p> <b>Why do we have an IDP?</b></p><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>To speed up delivery to focus areas.</li><li>To attract investment – investors like to know there’s a solid plan in place.</li><li>To ensure <a href="https://www.capetown.gov.za/Departments">City departments</a> are working together for the same goals.</li><li>To formulate the best <a href="https://www.capetown.gov.za/Document-centre">development strategies</a>.</li><li>To develop the appropriate organisational structure and systems.</li><li>To ensure that projects and programmes are efficiently implemented.</li><li>To promote democracy and public participation.</li></ul></div></div><p> <b>Who could be involved in the development of the IDP?</b></p><p>Councillors, executive committee, traditional leaders, ward committee members, heads of departments, advisors, community groups, community representatives, and you!</p><h2 class="sectHeading">The IDP process and process plan</h2><p>The IDP process is in place to ensure the proper management of the plan. <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/IDP-Process-Plan-Spet-2016.pdf" target="_blank">The Council-approved IDP process plan</a>, published annually, should outline the following:</p><div class="lrg-icon-content bordered"><div class="lrg-icon lrg-check"><ul><li>The structure that will manage the process to develop and renew the IDP.</li><li>How the public can participate and structures that will be created to ensure this participation.</li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/IDP%20and%20Budget%20Time%20schedule.pdf" target="_blank">Time schedule for the planning process</a>.</li><li>Who is responsible for what.</li><li>How the process will be monitored.</li></ul></div></div><h2 class="sectHeading">Planning</h2><p>The documents associated with the planning process include the following:</p><ul><li>5-year Plan (IDP) Review</li><li></li><li>Statutory, Strategic and Operational Plans</li><li>Time Schedules</li></ul><h2 class="sectHeading">Implementing SDBIPs</h2><p>The Service Delivery and Budget Implementation Plans (known as SDBIPs) are detailed plans approved by the Mayor for implementing the municipality's delivery of services and its annual budget.</p><p>These SDBIPs should include the following:</p><ul><li>Projections for each month</li><li>Revenue to be collected, by source</li><li>Operational and capital expenditure, by vote</li><li>Service delivery targets and performance indicators for each quarter</li><li>Any other matters prescribed</li></ul><p>The Executive Mayor is expected to approve the SDBIPs within 28 days after the approval of the budget. In addition, the Executive Mayor must ensure that the revenue and expenditure projections for each month and the service delivery targets and performance indicators as set out in the SDBIPs are made public within 14 days after their approval.</p><p>You can view all SDBIPs, directorate executive summaries and scorecards below:</p> <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2020/21<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP_Corporate_Book_2020-2021.pdf" target="_blank">Corporate SDBIP Book 2020-21</a><br><br><strong> Executive summaries and scorecards</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate_Executive_Summary_2020-2021.pdf" target="_blank">Full document</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/1_Directorate_Executive_Summary_20202021_CommunityServicesandHealth.pdf" target="_blank">Community Services and Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/2_Directorate_Executive_Summary_20202021_CorporateServices.pdf" target="_blank">Corporate Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/3_Directorate_Executive_Summary_20202021_EconomicOpportunitiesandAssetManagement.pdf" target="_blank">Economic Opportunities and Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/4_Directorate_Executive_Summary_20202021_EnergyandClimateChange.pdf" target="_blank">Energy and Climate Change </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/5_Directorate_Executive_Summary_20202021_Finance.pdf" target="_blank">Finance</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/6_Directorate_Executive_Summary_20202021_HumanSettlements.pdf" target="_blank">Human Settlements </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/7_Directorate_Executive_Summary_20202021_SafetyandSecurity.pdf" target="_blank">Safety and Security</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/8_Directorate_Executive_Summary_20202021_SpatialPlanningandEnvironment.pdf" target="_blank">Spatial Planning and Environment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/9_Directorate_Executive_Summary_20202021_Transport.pdf" target="_blank">Transport</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/10_Directorate_Executive_Summary_20202021_UrbanManagement.pdf" target="_blank">Urban Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/11_Directorate_Executive_Summary_20202021_WaterandWaste.pdf" target="_blank">Water and Waste</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT_CORPORATE_SCORECARDS_2020_21.pdf" target="_blank">Draft SDBIP One Year Corporate and Entities Scorecards 2020-21</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT_DIRECTORATE_EXECUTIVE_SUMMARIES_AND_SCORECARDS_20_21.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards</a></p></div></div></div></span><span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2019/20<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/SDBIP%20CORPORATE%20BOOK%202019-2020.pdf" target="_blank">Corporate SDBIP Book 2019-20</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DIRECTORATE%20EXEC%20SUMMARIES%20%202019-2020.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/DRAFT%20SDBIP%20ONE%20YEAR%20CORPORATE%20AND%20ENTITIES%20SCORECARDS%20FOR%20201920.pdf" target="_blank">Draft SDBIP One Year Corporate and Entities Scorecards 2019-20</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/DRAFT%20DIRECTORATE%20EXECUTIVE%20SUMMARIES%20FOR%202019_20.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards</a></p></div></div></div></span><span><span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2018/19<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/CORPORATE%20SDBIP%20BOOK%202018-2019%20FINAL.pdf" target="_blank">Corporate SDBIP Book 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate%20Executive%20Summaries%202018-19%20Final.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Corporate%20SDBIP%20Book%202018-2019.pdf" target="_blank">Draft Corporate SDBIP Book 2018-19</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20research%20reports%20and%20review/2018-2019%20DIRECTORATE%20EXEC%20SUMM%20final.pdf" target="_blank">Draft Directorate Executive Summaries and Scorecards</a></p></div></div></div></span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>2017/18<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p class="content-toggle contentToggle" style="display:none;"><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Corporate%20SDBIP%20Book%202017-2018.pdf" target="_blank">Corporate SDBIP Book 2017-18</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/City%20strategies%2c%20plans%20and%20frameworks/Directorate%20Executive%20Summaries%20and%20scorecards.pdf" target="_blank">Directorate Executive Summaries and Scorecards</a></p></div></div></div></span> <h2 class="sectHeading">Reporting</h2><p>The documents associated with the reporting process are:</p><ul><li> <a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/city-reports/corporate-scorecards">Quarterly scorecard reports</a></li><li> <a href="https://www.capetown.gov.za/local%20and%20communities/meet-the-city/city-reports/annual-reports">Annual reports</a></li><li> SAP Strategy Management (SSM) training materials</li></ul><p> <b>Annual reports<br></b>In terms of the Local Government: Municipal Finance Act 2003, the City's accounting officer must, by 25 January each year (mid-financial year), assess its performance during the first half of the financial year, and submit an assessment report to the Mayor, the National Treasury, and the relevant provincial treasury.</p><p>In addition, annual reports and quarterly reports need to be compiled. These documents provide feedback to residents and stakeholders on the City's achievements against the objectives set out in the relevant Integrated Development Plans (IDP).</p><h2 class="sectHeading">Budget</h2><p>To view our budget documents, please visit <a href="https://www.capetown.gov.za/budget">The City’s budget page</a>.</p><h2 class="sectHeading">Public participation</h2><p>We are proud that this IDP has reached a vast amount of people in an extensive public participation process. This is proof that the IDP is a plan that belongs to all the people of Cape Town.</p>

An overview of the City’s Integrated Development Plan (IDP).

The cost of electricity

We bill you based on a three-tier tariff system comprising of the Lifeline tariff, the Domestic tariff and the Home User tariff. Find out how this works for residential and commercial properties.

<a href="https://www.capetown.gov.za/Family%20and%20home/residential-utility-services/residential-electricity-services/the-cost-of-electricity"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">the-cost-of-electricity</a>

Normal

The City's Draft Budget 2020-2021

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.

<a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/the-city-budget/the-citys-budget-2020-2021"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">the-citys-budget-2020-2021</a>

Normal

District plans

The District Plans are medium term (10 year) plans that aim to guide spatial development processes and land use management within the district and are approved by the Council of City of Cape Town as policy.

<a href="https://www.capetown.gov.za/work%20and%20business/planning-portal/Spatial-Plans-and-Frameworks/district-plans"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">district-plans</a>

Normal

Informal trading

Informal trade is a very important part of Cape Town's economy and benefits both traders and locals.

<a href="https://www.capetown.gov.za/work%20and%20business/doing-business-in-the-city/business-support-and-guidance/informal-trading"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">informal-trading</a>

Normal

The Business Hub

The Business Hub provides information on starting and growing your business.

<a href="https://www.capetown.gov.za/work%20and%20business/doing-business-in-the-city/business-support-and-guidance/the-business-hub"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">the-business-hub</a>

Normal

Pay your traffic fine

The City has a number of different options for paying traffic fines. If you would like to pay your fine.

<a href="https://www.capetown.gov.za/City-Connect/Pay/Driving-and-vehicles/Fines/Pay-your-traffic-fine"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Pay-your-traffic-fine</a>

Normal

Pay your rates and services accounts

You can pay your rates and services account in a number of different ways.

<a href="https://www.capetown.gov.za/City-Connect/Pay/Municipal-accounts/Electricity/pay-your-rates-and-services-account"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">pay-your-rates-and-services-account</a>

Normal

Prevent illegal dumping

We are calling on all our residents to stop and report illegal dumping … Illegal dumping costs us money It costs the City R350 million every year to clean up illegal dumping …

<a href="https://www.capetown.gov.za/Family%20and%20home/Safety-in-the-home/Environmental-health-in-the-home/prevent-illegal-dumping"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">prevent-illegal-dumping</a>

Normal

Upgrade to a new prepaid electricity meter

Find out if your suburb has been selected for a compulsory electricity meter upgrade

<a href="https://www.capetown.gov.za/City-Connect/Apply/Municipal-services/Electricity/apply-for-an-upgrade-to-a-new-prepaid-electricity-meter"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">apply-for-an-upgrade-to-a-new-prepaid-electricity-meter</a>

Normal

Submit a building plan

If you are planning any building work on a property, you may need to submit a building plan for approval.

<a href="https://www.capetown.gov.za/City-Connect/Apply/Planning-building-and-development/Building-plan-applications/Apply-for-a-building-plan"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Apply-for-a-building-plan</a>

Normal

City jobs and opportunities

The City offers a range of employment and career development opportunities to suitably qualified applicants from a range of social and educational backgrounds.

<a href="https://www.capetown.gov.za/work%20and%20business/jobs-and-skills-development/work-for-the-city-of-cape-town/city-jobs-and-opportunities"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">city-jobs-and-opportunities</a>

Normal

2020/21 Tariffs

Find out about the latest tariffs that affect you

<a href="https://www.capetown.gov.za/local%20and%20communities/meet-the-city/the-city-budget/city-wide-tariffs"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">city-wide-tariffs</a>

Normal

Coronavirus

The coronavirus (COVID-19) is a new disease that was recently declared a pandemic by the World Health Organisation (WHO)

<a href="https://www.capetown.gov.za/Family%20and%20home/personal-health/contagious-and-chronic-diseases/coronavirus">coronavirus</a>

Normal

View the Council Meeting Calendar

Access the Council meeting calendar and agendas for upcoming meetings.

<a href="https://www.capetown.gov.za/Family%20and%20home/Meet-the-City/city-council/meeting-calendar"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">meeting-calendar</a>

Normal

Coronavirus updates

We are operating with reduced services and communication channels as a result of the coronavirus (COVID-19) and national lockdown.

<a href="https://www.capetown.gov.za/general/coronavirus-updates">coronavirus-updates</a>

Normal

Load-shedding

Load-shedding stages are announced by Eskom and depend on the extent of the shortage of generation capacity

<a href="https://www.capetown.gov.za/Family%20and%20home/residential-utility-services/residential-electricity-services/load-shedding-and-outages"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">load-shedding-and-outages</a>

Normal

Libraries

Loan out books, get access to electronic resources or take part in community programmes and events at any of our libraries

<a href="https://www.capetown.gov.za/Explore%20and%20enjoy/See-all-city-facilities/our-service-facilities/Libraries"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Libraries</a>

Normal

Cape Town Future Energy Festival

The Cape Town Future Energy Festival is a showcase of innovation and sustainable living.

<a href="https://www.capetown.gov.za/City-Connect/Have-your-say/surveys-and-submissions/cape-town-future-energy-festival"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">cape-town-future-energy-festival</a>

Normal

Reduce rates for NPOs and PBOs

Some PBOs and NPOs which were previously excluded from the list due to legislative changes will now be able to benefit from reduced rates.

<a href="https://www.capetown.gov.za/City-Connect/Claim-or-dispute/Contest-a-property-valuation/change-your-property-rating-category">change-your-property-rating-category</a>

Normal

Apply for replacement wheelie bin

The City will replace or repair a damaged or stolen wheelie bin free of charge.

<a href="https://www.capetown.gov.za/City-Connect/Apply/Municipal-services/solid-waste/Apply-for-replacement-wheelie-bin" target="_blank">Apply-for-replacement-wheelie-bin</a>

Normal

Pay and renew your vehicle licence

There are a number of different options you can use when paying for and renewing your vehicle licence renewal.

<a href="https://www.capetown.gov.za/City-Connect/Pay/Driving-and-vehicles/Vehicle-licences/Pay-your-vehicle-licence" target="_blank">Pay-your-vehicle-licence</a>

Normal

Dam levels

The dam levels are critical for Cape Town’s water supply and are a key contributor to the Day Zero water dashboard

<a href="https://www.capetown.gov.za/Family%20and%20home/residential-utility-services/residential-water-and-sanitation-services/this-weeks-dam-levels">this-weeks-dam-levels</a>

Normal

Apply for new or replacement driver's licence

Find out how to get a new or replacement driver’s licence.

<a href="https://www.capetown.gov.za/City-Connect/Apply/Licences-and-permits/Driving-and-vehicles/Apply-for-new-or-replacement-drivers-licence">Apply-for-new-or-replacement-drivers-licence</a>

Normal