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The City's Budget 2017-2018 The City's Budget 2017-2018 <img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/Budget-Header.jpg" style="BORDER:0px solid;" /><div class="ExternalClass556B9944D396467996A7323E28F05C2D"><p>The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases and indicates where money will be spent on programmes and services. The information below includes a <a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/Draft%20Budget%202017_18_Media%20briefing%2029March2017_FINAL.pdf">presentation of highlights of the Budget 2017/18</a>. Alternatively, view the approved Budget 2017/2018 below.​</p></div><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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