The City's Budget 2018-2019 | The City's Budget 2018-2019 | | <img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/Budget-Header.jpg" style="BORDER:0px solid;" /> | <div class="ExternalClassDDD2F597BC6A46C0B60CD6A84C8FA534"><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. You can view the Budget 2018-19 with associated documentation below. </p></div> | <h2 class="sectHeading"> 2018/19 Adjustments Budget, January 2019 </h2><div class="content-accordion"><div class="content-trigger contentTrigger"><h3> See all documents<i class="icon button-down-arrow"><br></i></h3><div class="content-toggle contentToggle" style="display:none;">
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20A_1819AdjBudget_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_1_OpexAdjSummary_1819AdjBdgt_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 1.1: Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann1_2_AdjToTfrsAndGrants_Jan2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: 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_1819%20Ward%20Allocations_Operating%20Amendments.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 1.3: Operating Ward Allocations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_1_Cap%20Adj%20Bud%201819%20to%202021_Jan_Fund%20Sum.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.1: Capital: Summary per Major Fund Source</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_2_Cap%20Adj%20Bud%201819%20to%202021_Jan_1819%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.2: Capital: 2018-19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_3_Cap%20Adj%20Bud%201819%20to%202021_Jan_1920%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.3: Capital: 2019-20 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann2_4_Cap%20Adj%20Bud%201819%20to%202021_Jan_2021%20Details.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 2.4: Capital: 2020-21 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_MTREF-IDPChapter_1819AdjBdgt_January2019.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 3: 2018/19 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_1819AdjBdgt_Jan2019_CapexProjectsOverR50m.pdf" target="_blank">2018/19 Adjustments Budget, January 2019: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million</a><br><br></div></div></div>
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<h2 class="sectHeading">2018-19 Mid-year budget and performance assessment, January 2019</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/Budget_1819_MidYr_Review__and_Performance_Assessment.pdf" target="_blank">2018/19 Mid-year Budget and Performance Assessment</a><br></p></div></div></div>
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<h2 class="sectHeading">2018-19 Adjustments budget, October 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;"><p>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Report.pdf" target="_blank">Adjustments Budget 2018/19: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%20A.pdf" target="_blank">Adjustments Budget 2018/19: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%201%20OpexAdjSummary.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20CapAdjBud%20Annexure%202%201%20Fund%20Summary.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - October 2018</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBud%20Annexure%202%202%20Detail.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018 -19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1819%20October%20AdjBdgt%20Annexure%203%20MTREF-IDPChapter.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP</a><br></p></div></div></div>
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<h2 class="sectHeading">2018-19 Adjustments budget, August 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;"><p>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%20%202018-19%20August18-Report%20to%20Executive%20Mayor.pdf" target="_blank">Adjustments Budget 2018/19: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustments%20budget%202018-19%20August18-Annexure%20A.pdf" target="_blank">Adjustments Budget 2018/19: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Annexure%201-Operating%20Adjustments.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Summary%20per%20major%20fund%20source.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2018</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18Details%20of%20increases-decreases%20with%20motivations.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018-19 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Adjustment%20budget%202018-19%20August18%20Annexure%203-MTREF.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 3 - 2018/19 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/Adjustment%20budget%202018-19%20August%202018%20Annexure%204-Transfers%20and%20Grants.pdf" target="_blank">Adjustments Budget 2018/19: Annexure 4 - Transfers and Grants Made by the City</a></p></div></div></div>
<h2 class="sectHeading">Original budget 2018-19</h2>
<ul><li>
<strong>Budget advert 2018/19</strong> (<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/English%20Budget%20Advert.pdf" target="_blank">English</a> |
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/2018-19%20Budget%20Advert%20Afrikaans.pdf" target="_blank">Afrikaans</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/2018-19%20Budget%20advert%20isiXhosa.pdf" target="_blank">isiXhosa</a>)<br></li><li></li><li>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/2018-19%20Budget%20Infographic.pdf" target="_blank">Budget Infographic</a><br></li><li>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-19%20Special%20Council%20Minutes.pdf" target="_blank">Special Council Minutes - 2018/19 Budget</a></li><li>
<strong>Budget Covering Report: </strong>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Tabled%20Budget%20May%202018%20Covering%20Report.pdf" target="_blank">May 2018</a></li><li>
<strong>Annexure A: </strong>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%20A.pdf" target="_blank"> 2018/19 - 2020/21 Budget</a></li><li>
<strong>Annexure B: </strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%20B%20Budget%20Changes%20From%20Tabled%20To%20Adopted%20May%202018.pdf" target="_blank">Budget changes from tabled to adoption May 2018</a></li></ul>
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<h2 class="sectHeading">Annexure budget breakdown</h2></span>
<p>Annexure A contains all the relevant information pertaining to the budget. Please see all 32 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%202018-2019%20Annexure%201%20Multi-year%20capital%20appropriations%20by%20vote.pdf" target="_blank">Multi-year Capital Appropriations by Vote 2018/19</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/Budget%202018-2019%20Annexure%202%20Property%20%28Tax%29%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>City Improvement Districts (CIDs) Additional Rates<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%203%20City%20Improvement%20Districts%20%28CIDs%29%20Additional%20Rates.pdf" target="_blank">City Improvement Districts (CIDs) 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 services, water services and waste management services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%204%20Consumptive%20Tariffs_Final.pdf" target="_blank">Consumptive Tariffs</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/Budget%202018-2019%20Annexure%205%20Rates%20Policy.pdf" target="_blank">Rates Policy</a></p></div></div></div>
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<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;"><p>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Tariff%20Fees%20and%20Charges%20Book.pdf" target="_blank">2018-2019 Full tariff document - 13.0 MB</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Tariffs%20Fees_and%20Charges%20-%20Index%20and%20Contact%20Persons.pdf" target="_blank">Tariffs, Fees and Charges Index and Contact List</a><br><br><b>Area Based Management</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Informal%20Trading%20-%20Economic%20Development%20-%20Tariffs.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Informal%20Trading%20-%20Tariffs.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Local%20Tourism%20Development%20-%20TARIFFS%20LOOKOUT%20HILL.pdf" target="_blank">Local Tourism Development - Lookout Hill Tourism</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Additional_Property_Rates_%28SRAs%29.pdf" target="_blank">Additional Property Rates (CIDs/SRAs)</a><br><br><b>Assets and Facilities Management</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Facilities%20Management.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Property_Management.pdf" target="_blank">Property Management </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Property%20Management%20-%20Halls.pdf" target="_blank">Property Management - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-%20Film.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - Film</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-Marketing%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/Budget%202018-2019%20Annexure%206%20Sea%20Point%20Precincts%20-%20Visitors%20Centre.pdf" target="_blank">Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre</a><br><br><b>Corporate Services</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Executive%20and%20Council%20Support.pdf" target="_blank">Executive and Council Support</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Human%20Resources.pdf">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Information%20and%20Knowledge%20Management.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Information%20Systems%20and%20Technology%20-%20Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Legal%20Services%20-%20Access%20to%20Information.pdf" target="_blank">Legal Services - Access to Information</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Communications.pdf">Communications</a><br><br><b>Energy</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Electricity%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Energy%20Generation%20and%20Distribution%20-%20Streetlighting.pdf" target="_blank">Electricity Generation and Distribution - Streetlighting</a><br><br><b>Finance</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Revenue.pdf" target="_blank">Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Finance%20-%20Valuations%20-%20Property_Rates.pdf">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Finance%20-%20Valuations.pdf">Finance - Valuations</a><br><br><b>Informal Settlements Water and Waste Services</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%201%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%202%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20%20-%20Sanitation%20Level%203%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%204%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation-%20Sanitation%20Level%205%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%206%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 6 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Sanitation%20Level%207%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 7 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%201%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%202%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%203%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%204%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20%20Water%20and%20Sanitation%20-%20Water%20Level%205%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%206%20Reduction.pdf" target="_blank">Water and Sanitation - Water -Water Level 6 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Water%20and%20Sanitation%20-%20Water%20Level%207%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Water Level 7 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20%20Water%20and%20Sanitation%20-%20Water%20-%20Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><br><b>Safety and Security</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Disaster%20Management%20and%20Public%20Emergency%20Control.pdf">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Events%20-%20Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Fire%20Services.pdf">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Law%20Enforcement%20Traffic%20and%20Co-ordination%20-%20Traffic%20Services.pdf">Law Enforcement Traffic and Co-ordination - Traffic Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Metropolitan%20Police%20Services.pdf" target="_blank">Metropolitan Police Services</a><br><br><b>Social Services</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20City%20Health.pdf">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Library%20and%20Information%20Services.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Social%20Development%20and%20Early%20Childhood%20Development.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br><b>Transport and Urban Development Authority</b><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Asset%20Management%20and%20Maintenance.pdf" target="_blank">Asset Management and Maintenance</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Contracted%20Road-Based%20Public%20Transport.pdf" target="_blank">Contracted Road-based Public Transport</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%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/Budget%202018-2019%20Annexure%206%20Development%20Management%20-%20Land%20Use%20Mgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Environmental%20Management%20-%20Env%20and%20Heritage%20Mgt.pdf">Environmental Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Environmental%20Management%20-%20Nature%20Conservation.pdf">Environmental Management - Nature Conservation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Network%20Management%20-%20Parking.pdf" target="_blank">Network Management - Parking</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%206%20Network%20Management.pdf" target="_blank">Network Management</a></p></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/Budget%202018-2019%20Annexure%207%20Tariff%20Policies.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%202018-2019%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%202018-2019%20Annexure%209%20Grants-in-Aid%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%202018-2019%20Annexure%2010%20Policy%20on%20Accounts%20Payable.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%202018-2019%20Annexure%2011%20Funding%20and%20Reserves%20Policy.pdf" target="_blank">Funding and Reserves 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>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2012%20Virement%20Policy.pdf" target="_blank">Virement 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>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2013%20Budget%20Management%20and%20Oversight%20Policy.pdf" target="_blank">Budget Management and Oversight Policy</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%202018-2019%20Annexure%2014%20Long%20Term%20Financial%20Plan%20Policy.pdf" target="_blank">Long Term Financial Plan 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>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2015%20Policy%20Governing%20Adjustments%20Budgets.pdf" target="_blank">Policy Governing Adjustments Budget</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%202018-2019%20Annexure%2016%20Unforeseen%20Unavoidable%20Exp_Policy.pdf" target="_blank">Unforeseen and Unavoidable Expenditure Policy</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%202018-2019%20Annexure%2017%20Policy%20Governing%20Planning%20and%20Approval%20of%20Capital%20Projects.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 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%202018-2019%20Annexure%2018%20IDP.pdf" target="_blank">IDP</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%202018-2019%20Annexure%2019%20Budget%20Assumptions%20Overview.pdf" target="_blank">Budget Assumptions Overview</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%202018-2019%20Annexure%2020%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 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%202018-2019%20Annexure%2021%20Individual%20Projects%20Over%20R50%20million.pdf" target="_blank">Individual Projects Over R50 million</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%202018-2019%20Annexure%2022%20Ward%20Allocation%20Projects.pdf" target="_blank">Ward Allocation Projects</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%202018-2019%20Annexure%2023%20CTICC_ScheduleD.pdf" target="_blank">CTICC Schedule D - Annual Budgets and Supporting Documentation</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%202018-2019%20Annexure%2024%20CTICCBusinessPlan.pdf" target="_blank">CTICC Business Plan</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%202018-2019%20Annexure%20%2025%20CTS_Scheduled.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Schedule D (Annual Budget and Supporting Tables)</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%202018-2019%20Annexure%2026%20CTS%20Business%20Plan.pdf" target="_blank">Cape Town Stadium Business Plan</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>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget%202018-2019%20Annexure%2027%20IconicEvents_March2018.pdf" target="_blank">Iconic Events</a> </p></div></div></div>
<div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 28<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%202018-2019%20Annexure%2028%20NTBudgetCirculars_1819MTREF.pdf" target="_blank">National Treasury Circular 89 and 91 - Municipal Budget Circular for the 2018/19 MTREF</a> </p></div></div></div>
<div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 29<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%202018-2019%20Annexure%2029%20DetailedCapitalBudget_March2018.pdf" target="_blank">Detailed Capital Budget</a> </p></div></div></div>
<div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 30<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%202018-2019%20Annexure%2030%20DetailedOpexProjects_%20MBRR%20Table%20SA38.pdf" target="_blank">Detailed Operational Projects</a> </p></div></div></div>
<div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 31<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%202018-2019%20Annexure%2031%20ExternalMechanisms_SA32_March2018.pdf" target="_blank">List of External Mechanisms</a></p></div></div></div>
<div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 32<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%202018-2019%20Annexure%2032%20SchOfServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards</a></p></div></div></div></span></span></span> | | GP0|#8690b9ae-50c3-4c86-a932-77ec78e1141a;L0|#08690b9ae-50c3-4c86-a932-77ec78e1141a|The City's Budget 2018-2019;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#4589eae7-bed1-449f-bc1b-e6ff0c77aa41;GPP|#2ad5ede6-473c-4550-a932-aabda12143b1;GPP|#245ec7aa-a528-4cd3-bcac-597c292db711;GP0|#e9d0e86f-8c5a-4e9c-9c53-75d1529b0890;L0|#0e9d0e86f-8c5a-4e9c-9c53-75d1529b0890|The City's Budget 2018-2019;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#8aa1c818-3602-4165-9e68-68c94147a486;L0|#08aa1c818-3602-4165-9e68-68c94147a486|The City's Budget 2018-2019;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24 | | | | | | | | | | | | | | | | The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure. | |