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The City's Budget 2017-2018 <h2 class="sectHeading">​​​​​​​​​​ 2017/18 Adjustment budget, April 2018 </h2> <span> <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/Adjustment%20Budget%2017-18_Report_April2018.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Covering Report</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20Budget%2017-18%20Annexure%20A.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Annexure A</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20Budget%2017-18%20Annexure1%20OpexAdjSummary.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Annexure 1: Operating Adjustment Summary</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20Budget%2017-18%20Annexure2.1%20Fund%20Summary.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Annexure 2.1: Capital: Summary Per Major Fund Source</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20Budget%2017-18%20Annexure2.2%20Detail.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Annexure 2.2: Capital: 2017-18 Increases-Decreases with Motivations​</a><br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20Budget%201718%20Annexure3%20MTREF_%20AmendedChapterIDP.pdf" target="_blank">2017/18 Adjustment Budget, April 2018: Annexure 3: ​Medium Term Financial Plan​(MTREF) - Amended chapter required to be included in the IDP.​</a> </div></div></div> </span> <h2 class="sectHeading">​​​​​​​​​ 2017/18 Adjustment budget, January 2018 </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_%201718AdjBudget_Jan18.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1718AdjBudget_Jan2018_FINAL.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1.1_1718AdjBdgt_Jan2018_OpexAdjSummary_Updated_1Feb2018.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 1.1: Operating Adjustment Summary​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1.2_TfrsAndGrants_Jan2018.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: 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/Ann1.3_1718WardAllocations_OperatingAmendments.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 1.3: Operating Ward Allocations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.1_1718to1920_CapAdjBud_Jan2018_FundSum_Approved.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 2.1: Capital: Sum per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.2_1718to1920_CapAdjBud_Jan2018_1718_Approved.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.3_1718to1920_CapAdjBud_Jan2018_1819.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 2.3: Capital: 2017-18 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.4_1718to1920_CapAdjBud_Jan2018_1920.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 2.4: Capital: 2018-19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_1718%20MTREF%20AMENDED%20CHAPTER%20REQD%20TO%20BE%20INCLUDED%20IN%20IDP_JAN2018.pdf" target="_blank">2017/18 Adjustment Budget, January 2018: Annexure 3​: 2017/18 Medium Term Financial Plan​(MTREF) - Amended chapter required to be included in the IDP</a>: ​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann4_1718AdjBdgt_Jan2018_CapexProjectsOverR50m.pdf" target="_blank">2017/18 Adjustment Budget, January 2018​​: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million​​​</a></div></div></div><h2 class="sectHeading"> 2017/18 Mid-year budget and performance assessment, January 2018​</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_1718MidYearReview.pdf" target="_blank">2017/18 Mid-year budget and performance assessment: Report to Executive Mayor</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1718_MidYearReview_January2018.pdf" target="_blank">Annexure A: January 2018, Mid-year Budget and Performance Assessment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%201_CCT_draft%20SDBIP_1718MidYearReview.pdf" target="_blank">Annexure 1:Second Quarter Corpora​​te Performance Scorecard ( Draft Version)​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANNEXURE%202_1718MID-YEAR%20BUDGET%20AND%20PERF%20ASSESSMENT_CTICC.pdf" target="_blank"> ​Annexure 2:​ CTICC Mid-Year Budget and Performance Assessment​​</a><br></div></div></div> <span> <h2 class="sectHeading">​​​​​2017/18 Adjustment ​​​​​​​budget, December 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;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Report_%201718AdjBudget_Dec17.pdf" target="_blank">​Adjustment Budget 2017/18: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1718AdjBudget_DEC2017_Final.pdf" target="_blank">Adjustment Budget 2017/18: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_1718AdjBdgt_Dec2017_OpexAdjSummary.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 1 - Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.1_1718%20CapAdjBud_Dec17_SumPerFund.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - December 2017</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2.2_1718%20CapAdjBud_Dec2017_Detail.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 2.2 - D​etails of Increases / Decreases with Motivations - December 2017</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/ANN3_1718%20MTREF%20AMENDED%20CHAPTER%20REQUIRED%20TO%20BE%20INCLUDED%20IN%20THE%20IDP.pdf" target="_blank">Adju​stment Budget 2017/18: Annexure 3 - 2017/18 Medium Term Financial Plan​(MTREF) - Amended chapter required to be included in the IDP​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann4_1718AdjBdgt_Dec2017_CapexProjectsOverR50m.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 4 - Individual Projects with a Total Cost Exceeding R50 Million​</a></p></div></div></div> <span> <h2 class="sectHeading">​​2017/18 Adjustment ​​​​​​​budget, August 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;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Report_%201718AdjBudget_Aug17.pdf" target="_blank">Adjustment Budget 2017/18: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1718AdjBudget_AUG2017_Add.Recoms.pdf" target="_blank">Adjustment Budget 2017/18: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1.1_1718AdjBdgt_Aug2017_OpexAdjSummary.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 1 - Operating Adjustment Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.1_1718%20Cap%20Adj%20Budget_Aug_Sum%20per%20Major%20Fund_Approved.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2017</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%202.2_1718%20Cap%20Adj%20Budget_Aug_Detail_Approved.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 2.2 - Details of Increases / Decreases with Motivations - August 2017</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann%203_1718%20MTREF%20amended%20chapter%20reqd%20to%20be%20included%20in%20IDP.pdf" target="_blank">Adjustment Budget 2017/18: Annexure 3 - 2017/18 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP</a></p></div></div></div> <h2 class="sectHeading">Budget 2017/18 </h2>​ <ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/SpecialCouncilMinutes30May2017_Draft_BudgetResolutions.pdf" target="_blank">Special Council Minutes - 2017/18 Budget</a>       </li><li> <strong>Budget Report: </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Report_1718Budget_May2017.pdf">30 May 2017</a></li><li> <strong>Annexure A: </strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_1718Budget_May2017.pdf" target="_blank">Annexure A: 2017/18 - 2019/20 Budget</a></li><li> <strong>Annexure B: </strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B%20-%20Budget%20changes%20from%20tabled%20to%20adoption%2015%20May%202017%20-%20revised.pdf" target="_blank">Budget changes from tabled to adoption 15 May 2017</a>  </li></ul> <span> <h2 class="sectHeading">​​​​​​​​​​Annexure A budget breakdown​​​​​​​</h2></span> <p>Annexure A contains all the relevant information pertaining to the budget. Please see all 26 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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%201%20Multi%20year%20Capital%20Appointment%20by%20Vote%202017-18.pdf" target="_blank">Multiyear Capital Appropriations by Vote 2017/18</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%202%20Property%20Tax%20Rates.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<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%203%20Special%20Rating%20Areas%20SRA%20Policy%20SRA%20additional%20rates.pdf" target="_blank">Special Rating Areas Policy and Areas Additional Rates  </a><br><br> </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></strong><strong>Revised consumptive tariffs, rates and basic charges for electricity generation and distribution, water and sanitation and solid waste management services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%204%20Consumptive%20Tariffs.pdf" target="_blank">Consumptive Tariffs - Electricity, Electricity- Attachment 1, Water and Sanitation and Solid Waste Management </a><br></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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%205%20Rates%20Policy.pdf" target="_blank">Rates Policy</a></p></div></div></div> <span> <div class="content-accordion" style="width:100%;"><div class="content-trigger contentTrigger"><h3>Annexure 6: Tariffs, fees and charges <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/Budget%202017-2018%20Annexure%206%20combined.pdf" target="_blank">2017/2018 Full tariff document - 11.2 MB</a>  <br> <br> <strong>Area Based Management</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1%20Informal%20Trading%20-%20Economic%20Development.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2%20Informal%20Trading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/3%20Local%20Tourism%20Development%20-%20Lookout%20Hill%20Tourism.pdf" target="_blank">Local Tourism Development - Lookout Hill Tourism</a><br><br><strong>Assets and Facilities Management</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/4%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20CTS%20-%20Stadium%20Rental%20Models.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS - Stadium Rental Models</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/5%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20Cape%20Town%20Stadium%20-%20Bowl.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Bowl</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/6%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20Cape%20Town%20Stadium%20-%20Filming.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/7%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20CTS%20-%20Green%20Point%20Park.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS - Green Point Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/8%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20CTS%20%e2%80%93%20Marketing%20and%20Advertising.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS – Marketing and Advertising</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/9%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20Cape%20Town%20Stadium%20-%20Non-Bowl.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Non-Bowl</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/10%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20CTS%20-%20Visitors%20Centre.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/11%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20Sea%20Point%20Pavilion.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Sea Point Pavilion</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/12%20Cape%20Town%20Stadium%20and%20Sea%20Point%20Precincts%20-%20Stadia.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/13%20Facilities%20Management.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/14%20Home%20Ownership%20Transfer%20and%20Tenancy%20Management.pdf" target="_blank">Home Ownership Transfer and Tenancy Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/15%20Property%20Management%20-%20Company%27s%20Garden.pdf" target="_blank">Property Management - Company's Garden</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/16%20Property%20Management%20-%20Halls.pdf" target="_blank">Property Management - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/17%20Property%20Management%20-%20Monwabisi%20and%20Strandfontein%20Pavilion.pdf" target="_blank">Property Management - Monwabisi and Strandfontein Pavilion</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/18%20Property%20Management%20-%20Outdoor%20Facilities.pdf" target="_blank">Property Management - Outdoor Facilities</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/19%20Property%20Management%20-%20Pools.pdf" target="_blank">Property Management - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/20%20Property_Management.pdf" target="_blank">Property Management</a><br><br><strong>Corporate Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/21%20Executive%20and%20Council%20Support.pdf" target="_blank">Executive and Council Support</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/22%20Human%20Resources.pdf" target="_blank">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/23%20Information%20and%20Knowledge%20Management.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/24%20Information%20Systems%20and%20Technology%20-%20Radio%20Trunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/25%20Information%20Systems%20and%20Technology%20-%20Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><br><strong>Directorate of The Mayor </strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/26%20Communications.pdf" target="_blank"> Communication</a><br><br><strong>Energy  </strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/27%20Energy%20Generation%20and%20Distribution%20-%20Consumptive.pdf" target="_blank"> Electricity Generation and Distribution - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/28%20Energy%20Generation%20and%20Distribution%20-%20Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/29%20Energy%20Generation%20and%20Distribution%20-%20Streetlighting.pdf" target="_blank">Electricity Generation and Distribution - Streetlighting</a><br><br><strong>Finance </strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/30%20Finance%20-%20Budgets%20-%20Additional_Property_Rates_%28SRAs%29.pdf" target="_blank"> Finance - Budgets - Additional Property Rates (SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/31%20Finance%20-%20Revenue.pdf" target="_blank">Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/32%20Finance%20-%20Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/33%20Finance%20-%20Valuations%20-%20Property_Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/34%20Finance%20-%20Valuations.pdf" target="_blank">Finance - Valuations</a><br><br><strong>Informal Settlements Water and Waste Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%206%2035%20Solid%20Waste%20Mgt%20-%20Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/36%20Solid%20Waste%20Mgt%20-%20Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/37%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2810%20percent%29.pdf" target="_blank">Water and Sanitation - Sanitation - Consumptive (10 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/38%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2820%20percent%29.pdf" target="_blank">Water and Sanitation - Sanitation - Consumptive (20 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/39%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2830%20percent%29.pdf" target="_blank">Water and Sanitation - Sanitation - Consumptive (30 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/40%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Consumptive%20%2840%20percent%29.pdf" target="_blank">Water and Sanitation - Sanitation - Consumptive (40 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/41%20Water%20and%20Sanitation%20-%20Sanitation%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation - Sanitation - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/42%20Water%20and%20Sanitation%20-%20Scientific%20Services.pdf" target="_blank">Water and Sanitation - Scientific Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/43%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2810%20percent%29.pdf" target="_blank">Water and Sanitation - Water - Consumptive (10 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/44%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2820%20percent%29.pdf" target="_blank">Water and Sanitation - Water - Consumptive (20 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/45%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2830%20percent%29.pdf" target="_blank">Water and Sanitation - Water - Consumptive (30 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/46%20Water%20and%20Sanitation%20-%20Water%20-%20Consumptive%20%2840%20percent%29.pdf" target="_blank">Water and Sanitation - Water - Consumptive (40 percent)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/47%20Water%20and%20Sanitation%20-%20Water%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><br><strong>Safety and Security </strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/48%20Disaster_Management%20and%20Public%20Emergency%20Control.pdf" target="_blank"> Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/49%20Events%20-%20Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/50%20Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/51%20Fire%20Services.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/52%20Law%20Enforcement%20Traffic%20and%20Co-ordination%20-%20Law%20Enforcement%20and%20Security.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Law Enforcement and Security</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/53%20Law%20Enforcement%20Traffic%20and%20Co-ordination%20-%20Traffic%20Services.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Traffic Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/54%20Metropolitan%20Police%20Services.pdf" target="_blank">Metropolitan Police Services</a><br><br><strong>Social Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/55%20City%20Health.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/56%20Library%20and%20Information%20Services.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/57%20Recreation%20and%20Parks%20-%20Beaches%20and%20Resorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/58%20Recreation%20and%20Parks%20-%20Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/59%20Recreation%20and%20Parks%20-%20Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/60%20Recreation%20and%20Parks%20-%20Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/61%20Recreation%20and%20Parks%20-%20Sport%20and%20Recreation%20Facilities.pdf" target="_blank">Recreation and Parks - Sport and Recreation Facilities</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/62%20Recreation%20and%20Parks%20-%20Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/63%20Recreation%20and%20Parks%20-%20Zoned%20Public%20Open%20Spaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/64%20Social%20Development%20and%20Early%20Childhood%20Development%20-%20Arts%20and%20Culture.pdf" target="_blank">Social Development and Early Childhood Development - Arts and Culture</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/65%20Social%20Development%20and%20Early%20Childhood%20Development.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br><strong>Transport and Urban Development Authority </strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/66%20Asset%20Management%20and%20Maintenance.pdf" target="_blank"> Asset Management and Maintenance</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/67%20Contract%20Operations_Fare%20Level%201.pdf" target="_blank">Contract Operations - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/67%20Contract%20Operations_Fare%20Level%202.pdf" target="_blank">Contract Operations - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/67%20Contract%20Operations_Fare%20level%203.pdf" target="_blank">Contract Operations - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/68%20Development%20Management%20-%20Building%20Dev%20Mgt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/69%20Development%20Management%20-%20Land%20Use%20Mgt.pdf" target="_blank">Development Management - Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/70%20Environmental%20Management%20-%20Env%20and%20Heritage%20Mgt.pdf" target="_blank">Environmental Management - Environmental and Heritage Management </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/71%20Environmental%20Management%20-%20Nature%20Conservation.pdf" target="_blank">Environmental Management - Nature Conservation </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/72%20Network%20Management%20-%20Parking_Regime%201.pdf" target="_blank">Network Management - Parking - Regime 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/72%20Network%20Management%20-%20Parking_Regime%202.pdf" target="_blank">Network Management - Parking - Regime 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/72%20Network%20Management%20-%20Parking.pdf" target="_blank">Network Management - Parking - Attachment 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/73%20Network%20Management.pdf" target="_blank">Network Management</a><br><br> </div></div></div> </span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 7<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%207%20-%20Tariff_Policies.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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%208%20Credit%20Control%20and%20Debt%20Collection%20Policy.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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%209%20Grants%20In%20Aid%20Policy.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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2010%20Accounts%20Payable%20Policy.pdf" target="_blank">Accounts Payable 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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2011%20IDP%20New%20Term%20of%20Office%20July%202017%20to%20June%202022.pdf" target="_blank">IDP New Term of Office July 2017 to June 2022</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2012%20Overview%20of%20Budget%20Assumptions.pdf" target="_blank">Overview of Budget Assumptions </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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2013%20Transfers%20and%20Grants.pdf" target="_blank">Transfers and Grants</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2014%20Individual%20Projects%20In%20Excess%20R50%20million.pdf" target="_blank">Individual Projects in Excess of R50 million</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2015%20Ward%20Allocations.pdf" target="_blank">Ward Allocations</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2016%20Cape%20Town%20International%20Convention%20Centre%20-%20Schedule%20D%20-%20Annual%20Budget%20and%20Supporting%20Documentat.pdf" target="_blank">Cape Town International Convention Centre - Schedule D (Annual Budget & Supporting Documentation) </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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2017%20Cape%20Town%20International%20Convention%20Centre%20Business%20Plan.pdf" target="_blank">Cape Town International Convention Centre Business Plan​</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2018%20Iconic%20Events.pdf" target="_blank">Iconic Events​</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2019%20Circular%2082%20Cost%20Containment%20Measures%20March%2016%20-%20updated%20Nov%2016.pdf" target="_blank">National Treasury Circular 82 Cost Containment Measures March 16 (updated Nov 16)</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2020%20National%20Treasury%20Circulars%20Numbers%2085%20and%2086%20for%20the%202017-18%20MTREF.pdf" target="_blank">National Treasury Circulars Numbers 85 & 86 for the 2017/18 MTREF</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2021%20Intention%20to%20Establish%20a%20Municipal%20Entity%20to%20Manage%20and%20Operate%20the%20Cape%20Town%20Stadium.pdf" target="_blank">Intention to Establish a Municipal Entity to Manage and Operate the Cape Town Stadium</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2022%20Schedule%20A%20-%20Audited%20Outcomes%20for%202013-14%2c%202014-15%20and%202015-16%20and%20current%20year%202016-17.pdf" target="_blank">Schedule A - Audited Outcomes for 2013/14, 2014/15 and 2015/16 & current year 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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2023%20Detailed%20Cap%20Budget.pdf" target="_blank">Detailed Capital Budget</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2024%20Detailed%20Opex%20Projects.pdf" target="_blank">Detailed Operational Projects</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2025%20External%20Mechanisms.pdf" target="_blank">External Mechanisms</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> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202017-18%20Annexure%2026%20Schedule%20of%20Service%20Delivery%20Standards.pdf" target="_blank">Schedule of Service Delivery Standards</a></p></div></div></div></span></span>GP0|#b7b2cbaa-4bd9-4585-b7f6-388f0d7a29c1;L0|#0b7b2cbaa-4bd9-4585-b7f6-388f0d7a29c1|The City's Budget 2017-2018;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|#2a369e4e-db51-4532-9371-4fffa505fd35;L0|#02a369e4e-db51-4532-9371-4fffa505fd35|The City's Budget 2017-2018;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#659d9045-2fd2-4912-bee0-5ae85cf743e6;L0|#0659d9045-2fd2-4912-bee0-5ae85cf743e6|The City's Budget 2017-2018;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. 0

 

 

 

 

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