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The City's Budget 2016-2017<h2 class="sectHeading"> 2016/17 Adjustment budget, April 2017 </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/Report_1617AdjBudget_April2017.pdf" target="_blank">2016/17 Adjustment Budget, April 2017: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Financial%20documents%20Annexure%20A_1617AdjBudget_April2017.pdf" target="_blank">2016/17 Adjustment Budget, April 2017: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201_1617AdjBdgt_April2017_OpexAdjSummary%20April2017.pdf" target="_blank">2016/17 Adjustment Budget, April 2017: Annexure 1.1: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1_1617%20Cap%20Adj%20Bud_Apr_Major%20Fund%20Sum%20April2017.pdf" target="_blank">2016/17 Adjustment Budget, April 2017: Annexure 2.1: Capital: Sum per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2_1617%20Cap%20Adj%20Bud_April_Detail%20April2017.pdf" target="_blank">2016/17 Adjustment Budget, April 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations</a><br><br> </div></div></div><h2 class="sectHeading"> 2016/17 Adjustment budget, March 2017 </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/Report_1617AdjBudget_March2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1617AdjBudget_MARCH2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201_1617AdjBdgt_March2017_OpexAdjSummary%20March2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Annexure 1.1: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.1_1617%20Cap%20Adj%20Bud_Mar_Major%20Fund%20Sum%20March2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Annexure 2.1: Capital: Sum per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202.2_1617%20Cap%20Adj%20Bud_Mar_Detail%20March2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203_1617%20MTREF%20AmendedChapterRequiredToBeIncludedInThe%20IDP%20March2017.pdf" target="_blank">2016/17 Adjustment Budget, March 2017: Annexure 3: MTREF Amended Chapter Required to be Included in the IDP</a><br><br> </div></div></div><h2 class="sectHeading"> 2016/17 Adjustment budget, January 2017 </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/Report_1617AdjBudget_January2017.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1617AdjBudget_JAN2017.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%201.1_1617AdjBdgt_Jan2017_OpexAdjustmentSummary.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 1.1: Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1.2_TfrsAndGrants_Jan2017.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: 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/Annexure1.3_1617WardAllocOpex_Jan17AdjBdgt.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 1.3: Operating Ward Allocations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2.1_1617-1819CapAdjBdgt_SumPerMajorFundSource_Approved.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 2.1: Capital: Sum per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2.2_1617-1819CapAdjBudget_Details%201617_Approved.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2.3_1617-1819CapAdjBudget_Details%201718_Approved.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 2.3: Capital: 2017-18 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2.4_1617-1819CapAdjBudget_Details%201819_Approved.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 2.4: Capital: 2018-19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203_1617%20MTREF%20AmendedChapterRequiredToBeIncludedInThe%20IDP.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B_EngagementsOfConsultants_NT%20Circular%2082.pdf" target="_blank">2016/17 Adjustment Budget, January 2017: Annexure B</a> </div></div></div><h2 class="sectHeading"> 2016/17 Mid-year budget and performance assessment, January 2017 </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/Report_1617MidYearReview.pdf" target="_blank">2016/17 Mid-year budget and performance assessment: Report to Executive Mayor</a><br> Annexure A: <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1617_MidYearReview_January2017.pdf" target="_blank">January 2017, Mid-year budget and performance assessment</a><br> Annexure 1: <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%201_CCT_CORPORATE%20SCORECARD_1617MidYearReview.pdf" target="_blank">Second Quarter Corporate Performance Scorecard ( Draft Version)</a><br> Annexure 2: <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%202_CTICC%20SCORECARD_1617MidYrReview.pdf" target="_blank">Second Quarter Convenco Performance Scorecard (1 July- December 2015) Draft Version</a><br> Annexure 3: <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%203_%201617MID-YEAR%20BUDGET%20AND%20PERFASSESSMENT_CTICC.pdf" target="_blank">CTICC Mid-Year Budget and Performance Assessment</a> </div></div></div><h2 class="sectHeading"> 2016/17 Adjustment budget, August 2016 </h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> <strong>Adjustment budget, August 2016 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/Report_%201617AdjBudget_Aug16.pdf" target="_blank">2016/17 Adjustment Budget, August 2017: Covering Report</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Asset%20Management.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Asset Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Basic%20service%20delivery%20measurement.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Basic Service Delivery Measurement</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%20August%202016%20%20-%20Capital%20Exp%20Budget%20by%20vote%20and%20funding.pdf"> 2016/17 Adjustment Budget, August 2016: Capital Exp Budget by vote and funding</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Capital%20expenditure%20on%20new%20assets%20by%20asset%20class.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Capital Expenditure on New Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20Capital%20expenditure%20on%20renewal%20of%20existing%20assets%20by%20asset%20class.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Capital Expenditure on Renewal of Existing Assets by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20Cash%20backed%20reserves_accumulated%20surplus%20reconciliation.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Cash Backed Reserves: Accumulated Surplus Reconciliation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Cash%20Flow.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Cash Flow</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Expenditure%20on%20repairs%20and%20maintenance%20by%20asset%20class.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Expenditure on Repairs and Maintenance by Asset Class</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Financial%20Performance_Rev%20and%20Exp.pdf" target="_blank">20161/7 Adjustment Budget, August 2016: Financial Performance: Revenue and Expenditure</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%20August%202016%20-%20Financial%20Performance_Rev%20and%20Exp%20by%20Vote.pdf"> 2016/17 Adjustment Budget, August 2016: Financial Performance Rev and Exp by Vote</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20%20-%20Financial%20Performance%20%28standard%20classification%29.pdf"> 2016/17 Adjustment Budget, August 2016: Financial Performance (Standard Classification)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%2c%20August%202016%20-%20Financial%20Position.pdf"> 2016/17 Adjustment Budget, August 2016: Financial Position</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adjustments%20Budget%20August%202016%20-%20Summary.pdf"> 2016/17 Adjustment Budget, August 2016: Summary</a> </p></div></div><div class="content-trigger contentTrigger"><h3> <strong>Adjustment budget, August 2016 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%20A_1617AdjBudget_AUG2016.pdf" target="_blank">2016/17 Adjustment Budget, August 2017: Annexure A </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adj%20Budget%2c%20Aug%202016%20Annexure%201.1_201617_Operating%20Adjustments%20Summary.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Annexure 1.1: Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adj%20Budget%2c%20Aug%202016%20Annexure%202.1_201617%20Capital%20Adjustments%20Budget_Fund%20Summary.pdf" target="_blank">2016/17 Adjustment Budget, August 2016: Annexure 2.1: Capital Adjustments Budget Fund Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1617%20Adj%20Budget%2c%20Aug%202016%20Annexure%202.2_201617%20Capital%20Adj%20Budget_Aug_Details.pdf"> 2016/17 Adjustment Budget, August 2016: Annexure 2.2: Capital Adjustment Budget Details</a> </p></div></div></div><h2 class="sectHeading">Original budget 2016/17 </h2><ul><li> <strong>​Annexure A:</strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1617Budget_May16.pdf" target="_blank">​ 2016/17 - 2018/19 Budget</a> </li><li> <strong>Annexure B: </strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B%20-%20BudgetChangesFromTabledToAdoption_4May2016.pdf" target="_blank">High level summary of changes between the tabled 2016/17 - 2018/19 budget(March 2016) and the 2016/17 - 2018/19 budget (May 2016)</a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/SPC03250516%20-%20BUDGET%202016_17%20-%202018_19.pdf" target="_blank">Full, Signed Budget Passed By Council</a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/SPC03250516%20-%20BUDGET%202016_17-2018_19.pdf" target="_blank">The Executive Mayor’s Recommendations</a> </li></ul><h2 class="sectHeading"> <span>Annexure A budget breakdown</span> </h2><p> Annexure A contains all the relevant information pertaining to the budget. Please see all 27 annexures below. </p><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;"><p> Annexure 1 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Anexure%2001%20-%20Multi%20Year%20Capital%20Appropriations%20by%20Vote%202016-17.pdf" target="_blank">Multi Year Capital Appropriations by Vote 2016/17</a> </p></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;"><p> Annexure 2 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202%20-%20Property%20Rates.1617.pdf" target="_blank">Property Rates</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 3<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"> <strong>Special Rating Areas (SRA) policy, SRA additional rates</strong><br> Annexure 3 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%203%20-%20Special%20Rating%20Areas%20-%20Additional%20Rates_1617.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_1617.pdf" target="_blank">Special Rating Areas Policy</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 4<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> <strong>Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services</strong><br> Annexure 4 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20-%20Consumptive%20Tariffs%20-%20Electricity%20-%20Attachment%201_1617.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_1617.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_1617.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_1617.pdf" target="_blank">Consumptive Tariffs - Water and Sanitation</a> </p></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;"><p> Annexure 5 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%205%20-%20Rates%20Policy_1617.pdf" target="_blank">Rates Policy</a> </p></div></div></div><div class="content-accordion" style="width:100%;"><div class="content-trigger contentTrigger"><h3> <span>Annexure 6: Tariffs, fees and charges book </span><i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"> <br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tariffs-Fees-and-Charges-Index-and-Contact-Persons-2016.pdf" target="_blank">Tariffs, fees and charges - contact details</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20Manager%20-%20Integrated%20Strategic%20Communication%20and%20Branding_1617.pdf" target="_blank">Integrated Strategic Communication and Branding</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20City%20Parks%20-%20Cemeteries_1617.pdf" target="_blank">City Parks - Cemeteries</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20City%20Parks%20-%20Zoned%20Public%20Open%20Space_1617.pdf" target="_blank">City Parks - Zoned Public Open Space</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20Library%20and%20Information%20Services.1617.pdf" target="_blank">Library and Information Services</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20Beaches%20and%20Resorts_1617.pdf" target="_blank">Sport Recreation and Amenities Beaches and Resorts</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20Halls.1617.pdf" target="_blank">Sport Recreation and Amenities Halls</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20Pools.1617.pdf" target="_blank">Sport Recreation and Amenities Pools</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Recreation%20and%20Amenities%20Stadia.1617.pdf" target="_blank">Sport Recreation and Amenities Stadia</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Community%20Services%20-%20Sport%20Rec%20and%20Amenities%20Sport%20and%20Rec%20Facilities_1617.pdf" target="_blank">Sport Rec and Amenities Sport and Rec Facilities</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Development%20Information%20and%20GIS_1617.pdf" target="_blank">Development Information and GIS</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Human%20Resources%20%20Training%20and%20Development%20Services.1617.pdf" target="_blank">Human Resources Training and Development Services</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Information%20Systems%20and%20Technology%20Radio%20Trunking.1617.pdf" target="_blank">Information Systems and Technology Radio Trunking</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Information%20Systems%20and%20Technology%20Telecommunications.1617.pdf" target="_blank">Information Systems and Technology Telecommunications</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20Facilities.1617.pdf" target="_blank">Specialised Technical Services Facilities</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Corporate%20Services%20-%20Specialised%20Technical%20Services%20Printing.1617.pdf" target="_blank">Specialised Technical Services Printing</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Environmental%20and%20Spatial%20Planning%20-%20Env%20Resource%20Mgt%20Env%20and%20Heritage%20Mgt.1617.pdf" target="_blank">Env Resource Mgt Env and Heritage Mgt</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Environmental%20and%20Spatial%20Planning%20-%20EnvResource%20Mgt%20Nature%20Conservation.1617.pdf" target="_blank">Env Resource Mgt Nature Conservation</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Enviro%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgt%20Building%20Dev%20Mgt.1617.pdf" target="_blank">Planning and Bldg Dev Mgt Building Dev Mgt</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Environmental%20and%20Spatial%20Planning%20-%20Planning%20and%20Bldg%20Dev%20Mgt%20Land%20Use%20Mgt.1617.pdf" target="_blank">Planning and Bldg Dev Mgt Land Use Mgt</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Energy%20Environmental%20and%20Spatial%20Planning%20-%20Spatial%20Planning%20and%20Urban%20Design.1617.pdf" target="_blank">Spatial Planning and Urban Design</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20Services%20-%20Property%20Management.1617.pdf" target="_blank">Property Management</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20Services%20-%20Property%20Rates.1617.pdf" target="_blank">Property Rates</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20Services%20-%20Revenue.1617.pdf" target="_blank">Revenue</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20Services%20-%20Supply%20Chain%20Management.1617.pdf" target="_blank">Supply Chain Management</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance%20Services%20-%20Valuations.1617.pdf"> Valuations</a><br><br> Annexure 6 – <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Finance_-_Additional_Property_Rates_%28SRAs%29.pdf" target="_blank">Additional Property Rates (SRAs)</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Health_1617.pdf" target="_blank">Health</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Human%20Settlements_1617.pdf" target="_blank">Human Settlements</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Social%20Development%20and%20Early%20Childhood%20Development.1617.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20Emergency%20Services%20Disaster%20Management.1617.pdf" target="_blank">Emergency Services Disaster Management</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Emergency%20Services%20Fire%20and%20Rescue%20Services_1617.pdf" target="_blank">Emergency Services Fire and Rescue Services</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Law%20Enforcement%20and%20Security_1617.pdf" target="_blank">Law Enforcement and Security</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Metropolitan%20Police.1617.pdf" target="_blank">Metropolitan Police</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Safety%20and%20Security%20-%20Traffic%20Services.1617.pdf" target="_blank">Traffic Services</a><br><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.1617.pdf" target="_blank">Public Transport Network and Information Management</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Asset%20Management%20and%20Maintenance.1617.pdf" target="_blank">Asset Management and Maintenance</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road%20Based%20Public%20Transport%20Services%20Fare%20Level%201.1617.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 1</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road%20Based%20Public%20Transport%20Services%20Fare%20Level%202.1617.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 2</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Contracted%20Road%20Based%20Public%20Transport%20Services%20Fare%20Level%203.1617.pdf" target="_blank">Contracted Road Based Public Transport Services Fare Level 3</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Transport%20for%20Cape%20Town%20-%20Public%20Transport%20Network%20And%20Info%20Management%20Parking.1617.pdf" target="_blank">Public Transport Network and Info Management Parking</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Economic%20Development%20Informal%20Trading.1617.pdf" target="_blank">Economic Development Informal Trading</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Arts%20and%20Culture.1617.pdf" target="_blank">Arts and Culture</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20-%20Stadium%20Rental%20Models.1617.pdf" target="_blank">Cape Town Stadium - Stadium Rental Models</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Bowl.1617.pdf" target="_blank">Cape Town Stadium Bowl</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Filming.1617.pdf" target="_blank">Cape Town Stadium Filming</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Green%20Point%20Park.1617.pdf" target="_blank">Cape Town Stadium Green Point Park</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Marketing%20and%20Advertising.1617.pdf" target="_blank">Cape Town Stadium Marketing and Advertising</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Non%20Bowl.1617.pdf" target="_blank">Cape Town Stadium Non Bowl</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Cape%20Town%20Stadium%20Visitors%20Centre.1617.pdf" target="_blank">Cape Town Stadium Visitors Centre</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Events.1617.pdf" target="_blank">Events</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Filming.1617.pdf" target="_blank">Filming</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Halls.1617.pdf" target="_blank">Halls</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Lookout%20Hill%20Tourism.1617.pdf" target="_blank">Lookout Hill Tourism</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Outdoor%20Facilities.1617.pdf" target="_blank">Outdoor Facilities</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Stadia.1617.pdf" target="_blank">Stadia</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Tourism%20Events%20and%20Economic%20Development%20-%20Two%20Oceans%20Cultural%20Centre.1617.pdf" target="_blank">Two Oceans Cultural Centre</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20Consumptive.1617.pdf" target="_blank">Electricity Consumptive</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20Miscellaneous.1617.pdf" target="_blank">Electricity Miscellaneous</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Electricity%20Streetlighting.pdf" target="_blank">Electricity Streetlighting</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Solid%20Waste%20Management%20Consumptive.1617.pdf" target="_blank">Solid Waste Management Consumptive</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Solid%20Waste%20Management%20Miscellaneous.1617.pdf" target="_blank">Solid Waste Management Miscellaneous</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Sanitation%20Consumptive%2010%20percent.1617.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 10 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Sanitation%20Consumptive%2020%20percent.1617.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 20 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Sanitation%20Consumptive%2030%20percent.1617.pdf" target="_blank">Water and Sanitation- Sanitation Consumptive 30 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Sanitation%20Miscellaneous.1617.pdf" target="_blank">Water and Sanitation- Sanitation Miscellaneous</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Scientific%20Services.1617.pdf" target="_blank">Water and Sanitation- Scientific Services</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Water%20Consumptive%2010%20percent.1617.pdf" target="_blank">Water and Sanitation- Water Consumptive 10 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Water%20Consumptive%2020%20percent.1617.pdf" target="_blank">Water and Sanitation- Water Consumptive 20 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Water%20Consumptive%2030%20percent.1617.pdf" target="_blank">Water and Sanitation- Water Consumptive 30 percent</a><br><br> Annexure 6 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Utility%20Services%20-%20Water%20and%20Sanitation%20Water%20Miscellaneous.pdf" target="_blank">Water and Sanitation- Water Miscellaneous</a> </div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 7 </h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 7 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%207%20-%20Tariff%20Policies_1617.pdf" target="_blank">Tariff Policies</a> </p></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;"><p> Annexure 8 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%208%20-%20Credit%20Control%20and%20Debt%20Collection%20Policy_1617.pdf" target="_blank">Credit control and debt collection policy</a> </p></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;"><p> Annexure 9 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%209%20-%20Grants-in-Aid%20Policy_1617.pdf" target="_blank">Grants-In-Aid policy</a>  </p></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;"><p> Annexure 10 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2010%20-%20Virement%20Policy_1617.pdf" target="_blank">Virement Policy</a> </p></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;"><p> Annexure 11 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2011%20-%20Budget%20Management%20and%20Oversight%20Policy_1617.pdf" target="_blank">Budget Management and Oversight Policy</a> </p></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;"><p> Annexure 12 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2012%20-%20Long-Term%20Financial%20Plan%20Policy_1617.pdf" target="_blank">Long-Term Financial Plan Policy</a> </p></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;"><p> Annexure 13 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2013%20-%20Policy%20Governing%20Adjustment%20Budgets_1617.pdf" target="_blank">Policy governing adjustment budgets</a>  </p></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;"><p> Annexure 14 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2014%20-%20Unforeseen%20and%20Unavoidable%20Expenditure%20Policy_1617.pdf" target="_blank">Unforeseen and Unavoidable Expenditure Policy</a> </p></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;"><p> Annexure 15 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2015%20-%20Policy%20Governing%20Planning%20and%20Approval%20of%20Capital%20Projects_1617.pdf" target="_blank">Policy Governing Planning and Approval of Capital Projects</a> </p></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;"><p> Annexure 16 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2016%20-%20Proposed%20Amendments%20To%205%20Yr%202012-13%20To%202016-17%20IDP%202016-17%20Review%202016-17_1617.pdf" target="_blank">Proposed Amendments To 5 Yr 2012-13 To 2016-17 IDP 2016-17 Review 2016-17</a> </p></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;"><p> Annexure 17 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2017%20-%20Overview%20Of%20Budget%20Assumptions%202016-17%20MTREF%20To%20be%20Included%20In%20Ann%202016%20IDP.pdf" target="_blank">Overview of Budget Assumptions 2016-17 MTREF to be Included in Ann 2016 IDP</a> </p></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;"><p> Annexure 18 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2018%20-%20Grants%20Sub%20Contr%20To%20Ext%20Orgs%202016-17_1617.pdf" target="_blank">Grants Sub Contr To Ext Orgs 2016-17</a> </p></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;"><p> Annexure 19 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2019%20-%20Ward%20Allocations%202016-17%20Project%20Supported%20By%20Subcouncils%202016-17_1617.pdf" target="_blank">Ward Allocations 2016-17 Project Supported By Subcouncils 2016-17</a> </p></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;"><p> Annexure 20 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2020%20-%20Projects%20TPC%20Greater%20Than%20R50m%202016-17.1617.pdf" target="_blank">Projects TPC Greater Than R50m 2016-17</a> </p></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;"><p> Annexure 21 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2021%20-%20Municipal%20Entity%20ScheduleD%20Annual%20Budget%202016-17_1617.pdf" target="_blank">Municipal Entity Schedule D Annual Budget 2016-17</a> </p></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;"><p> Annexure 22 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2022%20-%20Municipal%20Entity%20Business%20Plan%202016-17_1617.pdf" target="_blank">Municipal Entity Business Plan 2016-17</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 23 <i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 23 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2023%20-%20Iconic%20And%20Other%20Events%202016-17_1617.pdf" target="_blank">Iconic and Other Events 2016-17</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 24<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 24 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2024%20-%20Accounts%20Payable%20Policy_1617.pdf" target="_blank">Accounts Payable Policy</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 25<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 25 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2025%20-%20NT%20Circulars%20Municipal%20Budget%20Circular%20for%20the%202016-17%20MTREF.pdf" target="_blank">NT Circulars Municipal Budget Circular for the 2016-17 MTREF</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 26<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 26 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2026%20-%20NT%20Circular%20Cost%20Containment%20Measures.pdf" target="_blank">NT Circular Cost Containment Measures</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> Annexure 27<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> Annexure 27 - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2027%20-%202016-17%20Detailed%20capital%20budget%20May%202016%20Amended.pdf" target="_blank">2016-17 Detailed Capital Budget May 2016 Amended</a> </p></div></div></div><h2 class="sectHeading"> <span>Quarterly Financial Reports</span> </h2><p> <strong>September 2016</strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/S52%202017%20Q1%20-%20Annexure%20A.pdf" target="_blank">Quarterly Financial Report September 2016: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/S52%202017%20Q1%20-%20Report.pdf" target="_blank">Quarterly Financial Report September 2016: Report to Executive Mayor</a> </p>GP0|#a5441b07-59ca-4f8e-ba27-9a985c915bdd;L0|#0a5441b07-59ca-4f8e-ba27-9a985c915bdd|The City's budget 2016-2017;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24;GP0|#24686f13-113d-4f8c-8493-5eb79cae5053;L0|#024686f13-113d-4f8c-8493-5eb79cae5053|The City's budget 2016-2017;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#c846989e-71fc-4584-87e0-56f918f558c1;L0|#0c846989e-71fc-4584-87e0-56f918f558c1|The City's budget 2016-2017;GPP|#4589eae7-bed1-449f-bc1b-e6ff0c77aa41;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.

 

 

 

 

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