City of Cape Town Link

The City’s Budget 2014-2015

<h2 class="sectHeading">2014/15 Adjustment budget, April 2015</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3><span>See all documents </span><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Transfers%20And%20Grants%20Made%20By%20The%20City.pdf">2014/15 Adjustment Budget, April 2015: Adjustments to Allocations and Grants Made By The City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Asset%20Management.pdf">2014/15 Adjustment Budget, April 2015: Asset Management</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015-%20Basic%20Service%20Delivery.pdf">2014/15 Adjustment Budget, April 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1415%20Adjustments%20Budget%20April%202015%20-%20Capital%20Exp%20by%20Vote%20and%20Funding.pdf">2014/15 Adjustment Budget, April 2015: Capital Expenditure Budget By Vote and Funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1415%20Adjustments%20Budget%20April%202015%20-%20Capital%20Exp%20on%20New%20Assets%20by%20Asset%20Class.pdf">2014/15 Adjustment Budget, April 2015: Capital Expenditure On New Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1415%20Adjustments%20Budget%20April%202015%20-%20Capital%20Exp%20on%20Renewal%20of%20Existing%20Assets%20by%20Asset%20Class.pdf">2014/15 Adjustment Budget, April 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Cash%20Backed%20Reserves%20-%20Acc%20Surplus%20Recon.pdf">2014/15 Adjustment Budget, April 2015: Cash Backed Reserves Accumulated Surplus Reconciliation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Cash%20Flow.pdf">2014/15 Adjustment Budget, April 2015: Cash Flows</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Exp%20on%20Repairs%20and%20Maintenance%20by%20Asset%20Class.pdf">2014/15 Adjustment Budget, April 2015: Expenditure On Repairs and Maintenance By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Operating%20Summary.pdf">2014/15 Adjustment Budget, April 2015: Financial Performance (Standard Classification)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Financial%20Performance_Rev%20and%20Exp.pdf">2014/15 Adjustment Budget, April 2015: Financial Performance Revised and Expenditure </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Financial%20Performance_Rev%20and%20Exp%20by%20Municipal%20Vote.pdf">2014/15 Adjustment Budget, April 2015: Financial Performance Revised and Expenditure by Vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Financial%20Position.pdf">2014/15 Adjustment Budget, April 2015: Financial Position</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustments%20Budget%20April%202015%20-%20Summary.pdf">2014/15 Adjustment Budget, April 2015: Summary</a></p></div></div></div><h2 class="sectHeading">2014/15 Adjustment budget, January 2015</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3><span>See all documents </span><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Adjustments%20to%20allocations%20and%20grants%20made%20by%20the%20City%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Adjustments To Allocations and Grants Made By The City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Asset%20Management%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Asset Management</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Asset%20Management%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Exp%20Budget%20by%20vote%20and%20funding%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Capital Expenditure Budget By Vote and Funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20expenditure%20on%20new%20assets%20by%20asset%20class%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Capital Expenditure On New Assets By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20expenditure%20on%20renewal%20of%20existing%20assets%20by%20asset%20class%20Jan%202015.pdf">2014/15 Adjustment Budget, January 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Cash%20backed%20reserves_accumulated%20surplus%20reconciliation%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Cash Backed Reserves Accumulated Surplus Reconciliation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Cash%20Flows.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Cash Flows</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Expenditure%20on%20repairs%20and%20maintenance%20by%20asset%20class%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Expenditure On Repairs and Maintenance By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance%20%28standard%20classification%29%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Financial Performance (Standard Classification)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustment%20Budget%20January%202015%20-%20Financial%20Performance_Rev%20and%20Exp.pdf">2014/15 Adjustment Budget, January 2015: Financial Performance Revised and Expenditure</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance_Rev%20and%20Exp%20by%20Vote%20Jan%202015.pdf" target="_blank">2014/15 Adjustment Budget, January 2015: Financial Performance Revised and Expenditure by Vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustment%20Budget%20January%202015%20-%20Financial%20Position.pdf">2014/15 Adjustment Budget, January 2015: Financial Position</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201415%20Adjustment%20Budget%20January%202015%20-%20Summary.pdf">2014/15 Adjustment Budget, January 2015: Summary</a></p></div></div></div><h2 class="sectHeading">2014/15 Mid year review and performance assessement, January 2015</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <span>See all documents </span><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure A: Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2014-15%20Mid-year%20budget%20and%20performance%20assessment.pdf" target="_blank">2014/15 Adjustment Budget: Mid-Year Budget and Performance Assessment: Report to Executive Mayor</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.pdf" target="_blank">2014/15 Annexure 1: Second Quarter Corporate Performance Scorecard (SDBIP) 1 July 2014 to 31 December 2014 - (Draft Version)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.1.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 1.1: Operating Adjustment Budget</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.pdf" target="_blank">2014/15 Annexure 2: Second Quarter Convenco Performance Assessment Report - 1 July 2014 to 31 December 2014 </a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 2.1: Summary Per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 2.2: Details of 2014/2015</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.3.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 2.3: Details of 2015/2016</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.4.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 2.4: Details of 2015/2016</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203.pdf" target="_blank">2014/15 Adjustment Budget, January 2015 Annexure 3: MTREF IDP amended chapter to be included in IDP</a></p></div></div></div><h2 class="sectHeading">2014/15 Adjustment budget, August 2014</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <span>See all documents </span><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Summary.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Summary </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Operating%20Budget%20-%20Summary.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Operating Adjustment Budget Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Adjustments%20to%20allocations%20and%20grants%20made%20by%20the%20City.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Adjustments to Allocations and Grants Made By The City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Asset%20Management.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Basic%20service%20delivery%20measurement.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Basic Service Delivery Measurement</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Budget%20-%20Fund%20Summary.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Capital Budget - Fund Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Detail.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Capital Detail</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Exp%20Budget%20by%20vote%20and%20funding.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Capital Expenditure Budget By Vote and Funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20expenditure%20on%20new%20assets%20by%20asset%20class.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Capital Expenditure On New Assets By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Cash%20backed%20reserves%20-%20accumulated%20surplus%20reconciliation.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Cash Backed Reserves - Accumulated Surplus Reconciliation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Expenditure%20on%20repairs%20and%20maintenance%20by%20asset%20class.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Expenditure On Repairs and Maintenance By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance%20%28standard%20classification%29.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Financial Performance (Standard Classification)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance_Rev%20and%20Exp.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance_Rev%20and%20Exp%20by%20Vote.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure by Vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Position.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Financial Position</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20expenditure%20on%20renewal%20of%20existing%20assets%20by%20asset%20class.pdf" target="_blank">2014/15 Adjustments Budget, August 2014: Capital Expenditure On Renewal Of Existing Assets By Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Ward%20Allocations%20-%20Operating%20Amendments.pdf">2014/15 Adjustments Budget, August 2014: Ward Allocations - Operating Amendments </a></p></div></div></div><h2 class="sectHeading">Original budget 2014/15</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20of%20Cape%20Town%202014%2015%20Budget%20Publication.pdf" target="_blank">City of Cape Town 2014/15 Budget Publication </a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20of%20Cape%20Town%20Budget%202014%20-%202015.pdf" target="_blank">City of Cape Town Budget 2014 - 2015</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Summary%20of%20changes%20between%20February%20and%20May%20Budget.pdf" target="_blank">Summary of Changes Between February and May Budget </a><br></div></div></div><h2 class="sectHeading">Original 2014/15 budget breakdown </h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 1<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 1 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201_Multi%20year%20Capital%20appropriations%20by%20Vote.pdf" target="_blank">Multi Year Capital Appropriations by Vote 2016/17</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 2<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 2 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202%20-%20Property%20Rates.pdf" target="_blank">Property Rates</a></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 3 - Special Rating Areas (SRA) policy, SRA additional rates<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 3 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203%20-%20Special%20Rating%20Areas%20-%20Additional%20Rates.pdf" target="_blank">Special Rating Areas Additional Rates</a><br> Annexure 3 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203%20-%20Special%20Rating%20Areas%20Policy.pdf" target="_blank">Special Rating Areas Policy</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 4 - Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 4 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Electricity%20-%20Attachment%201.pdf" target="_blank">Consumptive Tariffs – Electricity- Attachment 1 </a> <br> Annexure 4 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Electricity.pdf" target="_blank">Consumptive Tariffs - Electricity</a><br> Annexure 4 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Solid%20Waste%20Management.pdf" target="_blank">Consumptive Tariffs - Solid Waste Management</a><br> Annexure 4 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Water%20and%20Sanitation.pdf" target="_blank">Consumptive Tariffs - Water and Sanitation </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 5<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 5 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%205%20-%20Rates%20Policy.pdf" target="_blank">Rates Policy</a></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 6 - Tariffs, fees and charges book<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/A%20-%20Tariffs%20Fees%20and%20Charges%20-%20Index%20and%20Contact%20Persons.pdf" target="_blank">Tariffs, fees and charges – Index and Contact Persons </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20Manager%20-%20Integrated%20Strategic%20Communication%20and%20Branding.pdf" target="_blank">Integrated Strategic Communication and Branding</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20City%20Parks%20-%20Cemeteries.pdf">City Parks - Cemeteries</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20City%20Parks%20-%20Zoned%20Public%20Open%20Space.pdf">City Parks - Zoned Public Open Space </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Library%20and%20Information%20Services.pdf" target="_blank">Library and Information Services</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Beaches%20and%20Resorts.pdf" target="_blank">Sport Recreation and Amenities Beaches and Resorts</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Halls.pdf" target="_blank">Sport Recreation and Amenities Halls</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Pools.pdf" target="_blank">Sport Recreation and Amenities Pools</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Sport%20and%20Recreation%20Facilities.pdf" target="_blank">Sport Rec and Amenities Sport and Rec Facilities</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Stadia.pdf" target="_blank">Sport Recreation and Amenities Stadia </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Dev%20Info%20And%20GIS.pdf" target="_blank">Development Information and GIS </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Information%20Systems%20and%20Technology%20-%20Telecommunications.pdf" target="_blank">Information Systems and Technology Telecommunications </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20-%20Facilities.pdf" target="_blank">Specialised Technical Services Facilities</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20-%20Radio%20Trunking.pdf" target="_blank">Information Systems and Technology Radio Trunking</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Support%20Services%20-%20Printing.pdf" target="_blank">Specialised Technical Services Printing</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Training%20and%20Development%20Services.pdf" target="_blank">Training and Development Services</a><br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Economic%20Development%20-%20Annexure%20A.pdf" target="_blank">Economic Development – Annexure A </a> <br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Economic%20Development%20-%20Annexure%20B.1.pdf" target="_blank">Economic Development – Annexure B.1</a><br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Economic%20Development%20-%20Annexure%20B.2.pdf" target="_blank">Economic Development – Annexure B.2</a><br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Economic%20Development.pdf" target="_blank">Economic Development </a> <br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Env%20Resource%20Mgmnt%20-%20Env%20and%20Heritage%20Mgmnt.pdf" target="_blank">Env Resource Mgt Env and Heritage Mgt</a><br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Environmental%20Resource%20Management%20-%20Nature%20Conservation.pdf" target="_blank">Env Resource Mgt Nature Conservation </a> <br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgmnt%20-%20Bldg%20Dev%20Mgmnt.pdf" target="_blank">Planning and Bldg Dev Mgt Building Dev Mgt</a><br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgmnt%20-%20Land%20Use%20Mgmnt.pdf" target="_blank">Planning and Bldg Dev Mgt Land Use Mgt </a> <br>Annexure 6 - Economic Environmental and Spatial Planning – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Economic%20Environmental%20and%20Spatial%20Planning%20-%20Spatial%20Planning%20and%20Urban%20Design.pdf" target="_blank">Spatial Planning and Urban Design </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Additional%20Property%20Rates%20%28SRAs%29.pdf" target="_blank">Additional Property Rates (SRAs) </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Property%20Management.pdf" target="_blank">Property Management</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Property%20Rates.pdf" target="_blank">Property Rates</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Revenue.pdf" target="_blank">Revenue</a><br>Annexure 6 -<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Valuations.pdf" target="_blank"> Valuations</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Health.pdf" target="_blank">Health</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Human%20Settlements.pdf" target="_blank">Human Settlements</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Emergency%20Services%20-%20Disaster%20Management.pdf" target="_blank">Emergency Services Disaster Management </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Emergency%20Services%20-%20Fire%20and%20Rescue%20Services.pdf" target="_blank">Emergency Services Fire and Rescue Services</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Law%20Enforcement%20and%20Security.pdf" target="_blank">Law Enforcement and Security</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Metropolitan%20Police.pdf" target="_blank">Metropolitan Police</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Traffic%20Services.pdf" target="_blank">Traffic Services</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Social%20Development%20and%20Early%20Childhood%20Development.pdf" target="_blank">Social Development and Early Childhood Development </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Arts%20and%20Culture.pdf" target="_blank">Arts and Culture</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Cape%20Town%20Stadium%20-%20Bowl.pdf" target="_blank">Cape Town Stadium Bowl</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Cape%20Town%20Stadium%20-%20Filming.pdf" target="_blank">Cape Town Stadium Filming</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Cape%20Town%20Stadium%20-%20Green%20Point%20Park.pdf" target="_blank">Cape Town Stadium Green Point Park</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Cape%20Town%20Stadium%20-%20Non-Bowl.pdf" target="_blank">Cape Town Stadium Non-Bowl</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Cape%20Town%20Stadium%20-%20Visitors%20Centre.pdf" target="_blank">Cape Town Stadium Visitors Centre</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Events.pdf" target="_blank">Events</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Filming.pdf" target="_blank">Filming</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Halls.pdf" target="_blank">Halls</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Lookout%20Hill%20Tourism.pdf" target="_blank">Lookout Hill Tourism</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Outdoor%20Facilities.pdf" target="_blank">Outdoor Facilities</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Two%20Oceans%20Cultural%20Centre.pdf" target="_blank">Two Oceans Cultural Centre</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road-Based%20Public%20Transport%20Services%20-%20Fare%20Level%201.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 1</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road-Based%20Public%20Transport%20Services%20-%20Fare%20Level%202.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 2</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road-Based%20Public%20Transport%20Services%20-%20Fare%20Level%203.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 3</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Infrastructure%20and%20Maintenance.pdf" target="_blank">Infrastructure and Maintenance</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Public%20Transport%20Network%20and%20Information%20Management.pdf" target="_blank">Public Transport Network and Information Management</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Consumptive.pdf" target="_blank">Electricity- Consumptive</a><br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Miscellaneous.pdf" target="_blank">Electricity- Miscellaneous </a> <br>Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Streetlighting.pdf" target="_blank">Electricity- Streetlighting</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Solid%20Waste%20Management%20-%20Consumptive.pdf" target="_blank">Solid Waste Management- Consumptive </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Solid%20Waste%20Management%20-%20Miscellaneous.pdf" target="_blank">Solid Waste Management- Miscellaneous</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2810%20percent%29.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 10 percent </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2820%20percent%29.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 20 percent</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2830%20percent%29.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 30 percent</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation- Sanitation Miscellaneous</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Scientific%20Services.pdf" target="_blank">Water and Sanitation- Scientific Services</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2810%20percent%29.pdf" target="_blank">Water and Sanitation- Water Consumptive 10 percent </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2820%20percent%29.pdf" target="_blank">Water and Sanitation- Water Consumptive 20 percent</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2830%20percent%29.pdf" target="_blank">Water and Sanitation- Water Consumptive 30 percent</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20-%20Water%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation- Water Miscellaneous</a> <p> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 7 - Tariff Policies<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 7 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%207%20-%20Tariff%20Policies.pdf" target="_blank">Tariff Policies </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 8<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 8 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%208%20-%20Credit%20Control%20and%20Debt%20Collection%20Policy.pdf" target="_blank">Credit control and debt collection policy </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 9<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 9 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%209%20-%20Grants%20Policy.pdf" target="_blank">Grants Policy</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 10<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 10 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2010_COCT_IDP_Revised%202014.pdf" target="_blank">COCT IDP Revised 2014 </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 11<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 11 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2011_Grants%20Subs%20and%20Contr%20to%20Ext%20Orgs_1415.pdf" target="_blank">Grants Subsidies and Contracts to External Organisations</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 12<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 12 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2012_Operating%20and%20Capital%20ward%20allocation%20projects%20supported%20by%20Subcouncils.pdf" target="_blank">Operating Capital Ward Allocation Projects Supported by SubCouncils</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 13<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 13 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2013%20-%20Virement%20Policy.pdf" target="_blank">Virement Policy </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 14<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 14a - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2014a_MUNICIPAL%20ENTITY%20%E2%80%93%20SCHEDULE%20D%20%28ANNUAL%20BUDGETS%20AND%20SUPPORTING%20DOCUMENTS%29.pdf" target="_blank">Municipal Entity- Schedule D (Annual Budgets and Supporting Documents) </a> <br> Annexure 14b – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2014b_MUNICIPAL%20ENTITY%20%E2%80%93%20Chairmans%20report.pdf" target="_blank">Municipal Entity- Chairman’s Report</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 15<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 15 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2015_ME_CTICC_1415%20Business%20Plan%20final%20310114.pdf" target="_blank">CTICC 2014/15 Business Plan Final</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 16<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 16 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2016_1415%20MTREF%20Chapter%20Reqd%20To%20Be%20Incl%20in%20IDP_May14.pdf" target="_blank">MTREF Chapter to be Included in IDP May 2014</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 17<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 17 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2017_Iconic%20and%20other%20events%20to%20be%20hosted%201415.pdf" target="_blank">Iconic and Other Events to be Hosted 2014/15 </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 18<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 18 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2018%20-%20Policy%20on%20Accounts%20Payable.pdf" target="_blank">Policy on Accounts Payable</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 19<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 19 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2019%20-%20Fares%20Policy%20for%20Contracted%20Road-based%20Public%20Transport.pdf" target="_blank">Fares Policy for Contracted Road-Based Public Transport </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 20<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 20 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2020_Individual%20Projects%20with%20a%20TPC%20over%20R50m.pdf" target="_blank">Individual Projects with a TPC over R50m </a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 21<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 21a - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2021a_Circular70_1415Budget_4Dec2013.pdf" target="_blank">Circular70 1415 Budget 4 December 2013 </a> <br> Annexure 21b – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2021b_Circular%2072_Budget%20Circular%20for%201415%20MTREF_17March2014.pdf" target="_blank">Circular72 Budget Circular for 1415 MTREF 17 March 2014 </a> </div></div></div>

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.