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The City’s Budget 2015-2016 <h2 class="sectHeading">2015/16 Adjustment budget, January 2016</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <strong>Full January 2016 Adjustment budget </strong><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/C04280116%20-%20ADJUSTMENTS%20BUDGET%202015_16%20FINANCIAL%20YEAR.pdf" target="_blank">2015/16 Adjustment Budget, January 2016: Covering report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Summary%20Table%20A.pdf">2015/16 Adjustment Budget, January 2016: Summary (Table A)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Capital%20Exp%20on%20Renewal%20of%20assets%20by%20asset%20class.pdf">2015/16 Adjustment Budget, January 2016: Capital Exp on Renewal of Existing Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Expenditure%20on%20Repairs%20and%20Maint%20by%20asset%20class.pdf">2015/16 Adjustment Budget, January 2016: Exp on Repairs and Maintenance by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Financial%20Performance%20by%20Municipal%20Vote.pdf">2015/16 Adjustment Budget, January 2016: Financial Performance by Municipal vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Asset%20Management.pdf">2015/16 Adjustment Budget, January 2016: Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Basic%20Service%20Delivery%20Measurement.pdf">2015/16 Adjustment Budget, January 2016: Basic Service Delivery</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Capital%20Exp%20Budget%20by%20vote%20and%20funding.pdf">2015/16 Adjustment Budget, January 2016: Capital Exp by Vote and Funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Capital%20Exp%20on%20New%20Assets%20By%20Asset%20Class.pdf">2015/16 Adjustment Budget, January 2016: Capital Expenditure on New Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Cash%20Backed%20Reserves.pdf">2015/16 Adjustment Budget, January 2016: Cash Backed Reserves: Acc Surplus Recon</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/201516%20Adjustment%20Budget%2c%20January%202016%20-%20Cash%20flows.pdf">2015/16 Adjustment Budget, January 2016: Cash Flow</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Financial%20Performance%20revenue%20and%20exp.pdf">2015/16 Adjustment Budget, January 2016: Financial Performance:Revenue and Expenditure</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Financial%20Performance%20%28standard%20classification%29.pdf">2015/16 Adjustment Budget, January 2016: Financial Performance Standard Classification</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Financial%20Position.pdf">2015/16 Adjustment Budget, January 2016: Financial Position</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustment%20Budget%2c%20January%202016%20-%20Transfers%20and%20Grants%20by%20made%20The%20City%20of%20Cape%20Town.pdf">2015/16 Adjustment Budget, January 2016: Transfers and Grants Made by the City</a></p></div></div><div class="content-trigger contentTrigger"><h3> <strong>January 2016 Adjustment budget breakdown </strong><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/Ann%201.1%20Operating%20Adjustment%20Summary.pdf" target="_blank">Adjustments Budget January 2016: Annexure 1.1: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%201.2%20Transfers%20and%20Grants%20made%20by%20The%20City%20of%20Cape%20Town.pdf" target="_blank">2015/16 Adjustment Budget January 2016: Annexure 1.2: Transfers and Grants made by the City of Cape Town</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%201.3%20Operating%20Ward%20Allocations.pdf" target="_blank">2015/16 Adjustment Budget, January 2016: Annexure 1.3: Operating Ward Allocations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.1%20Sum%20per%20Major%20Fund%20Source.pdf" target="_blank">2015/16 Adjustment Budget, January 2016: Annexure 2.1: Capital: Sum per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.2%20Details%20of%202015-2016%20increases-decreases%20with%20motivations.pdf" target="_blank">2015/16 Adjustment Budget, January 2016: Annexure 2.2: Capital: 2015-2016 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.3%20Details%20of%202016-2017%20increases-decreases%20with%20motivations.pdf" target="_blank">2015/16 Adjustment Budget January 2016: Annexure 2.3: Capital: 2016-17 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.4%20Details%20of%202017-2018%20increases-decreases%20with%20motivations.pdf" target="_blank">2015/16 Adjustment Budget January 2016: Annexure 2.4: Capital: 2017-18 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure3_1516_MTREF_IDPamended_chapter_required_included_IDP_jan2016_adj_budget.pdf">2015/16 Adjustment Budget January 2016: Annexure 3</a> </p></div></div></div><h2 class="sectHeading">2015/16 Adjustment budget, March 2016</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <strong>March 2016 Adjustment budget breakdown</strong><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/1516%20Adjustments%20Budget%20-%20Summary.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adj%20Budget%20-%20Capital%20Exp%20on%20Renewal%20of%20Existing%20Assets%20by%20Asset%20Class.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Capital Exp on Renewal of Existing Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adj%20Budget%20-%20Exp%20on%20Repairs%20and%20Maintenance%20by%20Asset%20Class.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Exp on Repairs and Maintenance by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adj%20Budget%20-%20Financial%20Performance_Std%20Classification.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Financial Performance Standard Classification</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Asset%20Management.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Basic%20Service%20Delivery.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Basic Service Delivery</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Capital%20Exp%20by%20Vote%20and%20Funding.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Capital Exp by Vote and Funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Capital%20expenditure%20on%20new%20assets%20by%20asset%20class.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Capital Expenditure on New Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Cash%20Backed%20Reserves%20-%20Acc%20Surplus%20Recon.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Cash Backed Reserves: Acc Surplus Recon</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Cash%20Flow.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Cash Flow</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Financial%20Performance_Rev%20and%20Exp.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Financial Performance:Revenue and Expenditure</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Financial%20Performance_Std%20Classification.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Financial Performance Standard Classification</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Financial%20Position.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Financial Position</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20-%20Transfers%20And%20Grants%20Made%20By%20The%20City.pdf" target="_blank">2015/16 Adjustment Budget, March 2016: Transfers and Grants Made by the City</a></p></div></div><div class="content-trigger contentTrigger"><h3> <strong>March 2016 Adjustment budget annexures </strong><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%201.1_1516AdjBdgt_March2016_Operating%20Adjustment%20Summary.pdf" target="_blank">2015/16 Adjustment Budget Annexure 1.1 March 2016: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.2_Ward%20Allocations%201516AdjBud_Operating%20Amendments.pdf">2015/16 Adjustment Budget Annexure 1.2 Ward Allocations 15/16 AdjBud Operating Amendments</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1_1516%20-%201718%20Cap%20Adj%20Budget_Major%20Fund%20Sum.pdf" target="_blank">2015/16 Adjustment Budget Annexure 2.1 March 2016: Capital Adjustment 15/16-17/18_Major Fund Source Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2_1516%20-%201718%20Cap%20Adj%20Budget_Detail_1516.pdf" target="_blank">2015/16 Adjustment Budget Annexure 2.2 March 2016: Capital Adjustment 15/16 Detail</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.3_1516%20-%201718%20Cap%20Adj%20Budget_Detail_1617.pdf" target="_blank">2015/16 Adjustment Budget Annexure 2.3 March 2016: Capital Adjustment Budget 16/17 Detail</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.4_1516%20-%201718%20Cap%20Adj%20Budget_Detail_1718.pdf" target="_blank">2015/16 Adjustment Budget March 2016: Annexure 2.4: Capital Adjustment Budget 17/18 Detail</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203_1516%20MTREF%20amended%20chapter%20required%20to%20be%20included%20in%20the%20IDP%20%28March2016%29.pdf" target="_blank">2015/16 Adjustment Budget March 2016: Annexure 3 – 2015/16 MTREF IDP amended chapter required to be included in the IDP (March 2016)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1516AdjBudget_MARCH2016.pdf" target="_blank">2015/16 Adjustment Budget March 2016: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B%20-%20Summary%20of%20changes%20between%20March%20and%20May%20budget_1516BDGT.pdf">2015/16 Adjustment Budget March 2016: Annexure B - Summary of changes between March and May budget 14/16 BDGT new</a> </p></div></div></div><h2 class="sectHeading">2015/16 Adjustment budget, August 2015</h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <strong>Full August 2015 Adjustment budget </strong><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/C03190815%20-%20ADJUSTMENTS%20BUDGET%20-%2015%2016%20FINANCIAL%20YEAR.pdf" target="_blank">2015/16 Adjustment Budget, August 2015:  Covering report</a></p></div></div><div class="content-trigger contentTrigger"><h3> <strong>August 2015 Adjustment budget breakdown</strong><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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Transfers and Grants Made by the City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Asset%20Management_AUG15.pdf" target="_blank">2015/16 Adjustment Budget August 2015: Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Basic%20service%20delivery%20measurement_AUG15.pdf" target="_blank">2015/16 Adjustment Budget August 2015: Basic Service Delivery Measurement</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Budget_Fund%20Summary_AUG15.pdf" target="_blank">2015/16 Adjustment Budget August 2015: Capital Budget Fund Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Capital%20Detail_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: 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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Capex 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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Capex 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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget August 2015: Capex 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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Cash Backed Reserves Accumulated Surplus Reconciliation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Cash%20Flow_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Cash Flow</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1516%20Adjustments%20Budget%20August%202015%20-%20Expenditure%20on%20repairs%20and%20maintenance%20by%20asset%20class.pdf" target="_blank">2015/16 Adjustment Budget, August 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_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: 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%20by%20Vote_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Financial Performance Revenue and Expenditure by Vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Performance_Rev%20and%20Exp_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Financial Performance Revenue and Expenditure</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Financial%20Position_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Financial Position</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Operating%20Budget_Summary_AUG15.pdf" target="_blank">2015/16 Adjustment Budget, August 2015: Summary of Operating Budget</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Summary_AUG15.pdf" target="_blank">2015/16 Adjustment Budget August 2015: Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20Budget%20-%20Ward%20Allocations_Operating%20Amendments_AUG15.pdf" target="_blank">201516 Adjustment Budget, August 2015: Annexure 1.3 Ward Allocations_Operating Amendments</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>August 2015 Adjustment budget annexures <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/Annexure%201.1_1516AdjBdgt_Aug15_Operating%20Adjustment%20Summary.pdf" target="_blank">2015/16 Adjustment Budget Annexure 1.1 August 2015: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.2_TransfersAndGrantsMadeByTheCity_1516AdjBudget_Aug2015.pdf" target="_blank">2015/16 Adjustment Budget Annexure 1.2</a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1_1516%20Capital%20Adjustments%20Budget%20Aug_Fund%20Sum_Approved.pdf">2015/16 Adjustment Budget Annexure 2.1 August 2015: Capital Adjustment 15/16-17/18 Major Fund Source Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2_1516%20Capital%20Adjustments%20Budget%20Aug_Detail_Approved.pdf">2015/16 Adjustment Budget Annexure 2.2 August 2015: Capital Adjustment 15/16 Detail</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%203_1516%20MTREF%20IDP%20AMENDED%20CHAPTER%20REQUIRED%20TO%20BE%20INCLUDED%20IN%20THE%20IDP%28Aug15%20Adj.Budget%29.pdf">2015/16 Adjustment Budget Annexure 3 August 2015</a></div></div></div><h2 class="sectHeading">Original 2015/16 budget</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/Special%20Council%20Budget%20Resolution%202015%20to%202016.pdf">Special Council Budget Resolution</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/BUDGET%20-%201516_May%202015.pdf" target="_blank">2015/16 Budget May 2015</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20of%20Cape%20Town%202015-16%20Budget%20Publication.pdf" target="_blank">City of Cape Town Final Budget 2015 - 2016 Publication</a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2015-16%20Mid-Year%20Budget%20and%20Performance%20Assessment%20covering%20report.pdf" target="_blank">2015-16 Mid-Year Budget and Performance Assessment covering report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201-%20201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 1 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.1_1516AdjBdgt_Aug15_Operating%20Adjustment%20Summary.pdf" target="_blank">Annexure 1.1 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.2-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 1.2 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.3-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 1.3 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 2.1 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 2.2 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.3-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 2.3 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.4-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 2.4 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 2 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure 3 - 2015\16 Mid-Year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A-201516%20Mid-Year%20Budget%20and%20Performance%20Assessment.pdf" target="_blank">Annexure A - 2015\16 Mid-Year Budget and Performance Assessment</a></div></div></div><h2 class="sectHeading">Original 2015/16 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%201516%20to%201718%20Draft%20Capital%20Budget%20Detail%20May.pdf" target="_blank">Annexure 1 - 2015/16 - 2017/18 Capital Budget</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.1516.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_1516.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%20By-law_1516.pdf" target="_blank">Special Rating Areas By-Law </a> <br> Annexure 3 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203%20-%20Special%20Rating%20Areas%20Policy_1516.pdf" target="_blank">Special Rating Areas Policy</a><br> </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 - Consumptive Tariffs – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Electricity%20-%20Attachment%201_1516.pdf" target="_blank">Electricity- Attachment 1</a><br> Annexure 4 - Consumptive Tariffs – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Electricity_1516.pdf" target="_blank">Electricity</a><br> Annexure 4 - Consumptive Tariffs – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Solid%20Waste%20Management_1516.pdf" target="_blank">Solid Waste Management</a><br> Annexure 4 - Consumptive Tariffs – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Water%20and%20Sanitation_1516.pdf" target="_blank">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_1516.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_TariffsFeesCharges_IndexPage.pdf" target="_blank">Tariffs, fees and charges - Index Page with contact details </a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20Manager%20-%20Integrated%20Strategic%20Communication%20and%20Branding%201516.pdf">City Manager - 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%201516.pdf">Community Services - 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%201516.pdf">Community Services - 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%201516.pdf" target="_blank">Community Services - 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%201516.pdf" target="_blank">Community Services - Sport Recreation and Amenities Beaches and Resort</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20-%20Halls%201516.pdf" target="_blank">Community Services - 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%201516.pdf" target="_blank">Community Services - 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-%20Stadia%201516.pdf" target="_blank">Community Services - Sport Recreation and Amenities - Stadia</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%201516.pdf" target="_blank">Community Services - Sport Rec and Amenities Sport and Rec Facilities</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Development%20Information%20and%20GIS%201516.pdf" target="_blank">Corporate Services - Development Information and GIS</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Training%20and%20Development%20Services%201516.pdf" target="_blank">Corporate Services - Training and Development Services</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20-%20Radio%20Trunking%201516.pdf" target="_blank">Corporate Services - Information Systems and Technology - Radio Trunking</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Information%20Systems%20and%20Technology%20-%20Telecommunications%201516.pdf" target="_blank">Corporate Services - Information Systems and Technology - Use of Telecommunications Infrastructure</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20-%20Facilities%201516.pdf" target="_blank">Corporate Services - Specialised Technical Services - Facilities</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Support%20Services%20-%20Printing%201516.pdf" target="_blank">Corporate Services - Support Services - Printing</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Env%20%20and%20Spatial%20Planning%20-%20Env%20Resource%20Mgt%20-%20Env%20and%20Heritage%20Mgt%201516.pdf" target="_blank">Energy, Environmental & Spatial Planning - Environmental Resource Management - Environmental & Heritage Management</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Env.%20and%20Spatial%20Planning%20-%20Env%20Resource%20Mgt%20-%20Nature%20Conservation%201516.pdf" target="_blank">Energy, Environmental & Spatial Planning - Environmental Resource Management - Nature Conservation</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Env.%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgt%20-%20Building%20Dev%20Mgt%201516.pdf" target="_blank">Energy, Environmental & Spatial Planning - Planning and Building Development Management - Building Development Management</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Env.%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgt%20-%20Land%20Use%20Mgt%201516.pdf" target="_blank">Energy, Environmental & Spatial Planning - Planning and Building Development Management - Land Use Management</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Env.%20and%20Spatial%20Planning%20-%20Spatial%20Planning%20and%20Urban%20Design%201516.pdf" target="_blank">Energy, Environmental & Spatial Planning - Spatial Planning and Urban Design</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Property%20Management%201516.pdf" target="_blank">Finance - Property Management</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Property%20Rates%201516.pdf" target="_blank">Finance - Property Rates </a> <br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Revenue%201516.pdf" target="_blank">Finance - Revenue </a> <br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Supply%20Chain%20Management%201516.pdf" target="_blank">Finance - Supply Chain Management</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Valuations%201516.pdf" target="_blank">Finance - Valuations</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20-%20Additional%20Property%20Rates%20%28SRAs%29%201516.pdf" target="_blank">Finance - Additional Property Rates (SRAs)</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Health%201516.pdf" target="_blank">Health</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Human%20Settlements%201516.pdf" target="_blank">Human Settlements</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Social%20Development%20and%20Early%20Childhood%20Development%201516.pdf" target="_blank">Social Development and Early Childhood Development</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Emergency%20Services%20-%20Disaster%20Management%201516.pdf" target="_blank">Safety & Security - 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%201516.pdf" target="_blank">Safety & Security - 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%201516.pdf" target="_blank">Safety & Security - 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">Safety & Security - Metropolitan Police</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Traffic%20Services%201516.pdf" target="_blank">Safety & Security - Traffic Services</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%201516.pdf" target="_blank">TCT - Public Transport Network and Information Management</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Asset%20Management%20and%20Maintenance%201516.pdf" target="_blank">TCT  - Asset Management and Maintenance</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%20-%20Fare%20Level%201.pdf" target="_blank">TCT - 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%20-%20Fare%20Level%202.pdf" target="_blank">TCT - 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%20-%20Fare%20Level%203.pdf" target="_blank">TCT - Contracted Road Based Public Transport Services Fare Level 3</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Economic%20Development%20-%20Informal%20Trading%201516.pdf" target="_blank">Tourism Events & Marketing - Economic Development - Informal Trading</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Arts%20and%20Culture%201516.pdf" target="_blank">Tourism Events & Marketing - 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%201516.pdf" target="_blank">Tourism Events & Marketing - 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%201516.pdf" target="_blank">Tourism Events & Marketing - 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%201516.pdf" target="_blank">Tourism Events & Marketing - 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%E2%80%93%20Cape%20Town%20Stadium%20%E2%80%93%20Marketing%20and%20Advertising%201516.pdf" target="_blank">Tourism Events & Marketing - Cape Town Stadium - Marketing and Advertising</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%201516.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%201516.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%201516.pdf" target="_blank">Tourism Events & Marketing - Event Permitting</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Filming%201516.pdf" target="_blank">Tourism Events & Marketing - Filming</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Halls%201516.pdf" target="_blank">Tourism Events & Marketing - Halls</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Marketing%20-%20Lookout%20Hill%20Tourism%201516.pdf" target="_blank">Tourism Events & Marketing - 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%201516.pdf" target="_blank">Tourism Events & Marketing - 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%201516.pdf" target="_blank">Tourism Events & Marketing - Two Oceans Cultural Centre</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Consumptive%201516.pdf" target="_blank">Utility Services - Electricity Services - Consumptive</a><br>Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Miscellaneous%201516.pdf" target="_blank">Utility Services - Electricity Services - Miscellaneous </a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20-%20Streetlighting%201516.pdf" target="_blank">Utility Services - Electricity Services - Street lighting</a><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Solid%20Waste%20Management%20-%20Consumptive%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - 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%201516.pdf" target="_blank">Utility Services - Water and Sanitation- Water - Miscellaneous </a> </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%20201516%20March%20and%20May%20budget.pdf">Tariffs Policy </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_1516.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-in-Aid%20Policy_1516.pdf" target="_blank">Grants-In-Aid 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/Ann%2010_Proposed%20amendments%20to%20the%201217%20%281516review%29%20IDP_1516Budget_May15.pdf" target="_blank">Annexure 10 - Proposed amendments to the 2012/13 – 2016/17 (2015/16 review) Corporate Scorecard</a><br> Annexure 10 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%2010_Proposed%20amendments%20to%20the%201217%20%281516review%29%20CorpScorecard_1516Budget_May15.pdf" target="_blank">Annexure 10 - Proposed amendments to the 2012/13 – 2016/17 (2015/16 review) IDP </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/Ann%2011_GrantsSubsContributionsToExtOrgs_1516_May15.pdf" target="_blank">Grants Subsidies and Contributions 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_Ward%20Allocations%201516_May.pdf" target="_blank">Ward Allocations</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/Ann%2013_CTICC_Schedule%20D_Annual%20Budget%20and%20Supporting%20Documentation_1516.pdf" target="_blank">CTICC Schedule D Annual Budget and Supporting Documentation</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 14 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%2014_CTICC_Business%20Plan%201516.pdf" target="_blank">CTICC Business Plan</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/Ann%2015_Overview%20of%20Budget%20Assumptions%20applied%20to%201516%20for%20IDP%20chapter.pdf" target="_blank"> Overview of Budget Assumptions applied to 2015/16 for IDP chapter</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/Ann%2016_IconicAndOtherEvents_1516_May15.pdf" target="_blank">Iconic and Other Events</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%20-%20Fares%20Policy%20for%20Contracted%20Road-based%20Public%20Transport_1516.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 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/Ann%2018_IndProjectsWithTPC_InExcessOfR50m_1516_May15.pdf" target="_blank">Individual Projects With Total Project Cost In Excess Of R50 million </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-%20Virement%20Policy_1516.pdf" target="_blank">Virement Policy</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%20-%20Unforseen%20and%20Unavoidable%20Expenditure%20Policy_1516.pdf" target="_blank">Unforseen and Unavoidable Expenditure Policy</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 21 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%2021_Circular%2074_MFMA%20Budget%20Circular_12Dec2014.pdf" target="_blank">Municipal Budget Circular Number 74</a><br>Annexure 21 - <span class="ms-rteThemeForeColor-5-3"> </span> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%2021_Circular%2075_MFMA%20Budget%20Circular_9March2015.pdf" target="_blank"> <font class="ms-rteThemeForeColor-5-3">Municipal Budget Circular Number 75</font></a></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 22<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> Annexure 22 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2022_Quality%20Certificate_1516Budget_May2015.pdf" target="_blank">Quality Certificate</a></div></div></div>GP0|#7bd3406a-7740-4ed4-b571-6e7b830169ee;L0|#07bd3406a-7740-4ed4-b571-6e7b830169ee|The City’s Budget 2015-2016;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#4589eae7-bed1-449f-bc1b-e6ff0c77aa41;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711;GP0|#74f42d84-98ee-448f-8b39-3ebcdc280919;L0|#074f42d84-98ee-448f-8b39-3ebcdc280919|The City’s Budget 2015-2016;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#683ca7e2-a972-43d7-b741-515677706405;L0|#0683ca7e2-a972-43d7-b741-515677706405|The City’s Budget 2015-2016;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24The 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

 

 

 

 

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