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The City's Budget 2019-2020 The City's Budget 2019-2020 <img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/Budget-Header.jpg" style="BORDER:0px solid;" /><div class="ExternalClass9CC086D1AFF241CC818480108401FDD0"><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 full Budget 2019/20 with associated documentation below.</p></div><h2 class="sectHeading">​​​​​2019-20 Adjustments ​​​​​​​budget, May 2020</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/1920AdjBudget_May2020_CoveringReport.pdf" target="_blank">Adjustments Budget 2019/20: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Annexure%20A_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann1_1_OpexAdjSummary_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann1_2_GrantsAndSubsidies_May2020.pdf">Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann1_3_Operating%20Amendments_May2020.pdf" target="_blank">Adjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_1_Capital_Major_Fund_Sum_May2020_.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - May 2020</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_2_Capital_Details_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann3_MTREF_Chapter_May%202020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 3 - 2019/20 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/1920AdjBudget_Ann4_1_City_CorpScorecard_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 4.1 - Corporate Scorecard 2020 Amendments</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann4_2_CTS_Scorecard_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 4.2 - Cape Town Stadium Scorecard 2020 Amendments</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann4_3_CTICC_Scorecard_May2020.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 4.3 - CTICC Scorecard 2020 Amendments</a></p></div></div></div> <h2 class="sectHeading">​​​​​2019-20 Adjustments ​​​​​​​budget, January 2020</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/1920_AdjBudget_January2020_CoveringReport.pdf" target="_blank">Adjustments Budget 2019/20: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Annexure%20A.pdf" target="_blank">Adjustments Budget 2019/20: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920_AdjBudget_Ann1_1_OpexAdjSummary.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann1_2_AdjToTfrsAndGrants.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann1_3_WA1920_Operating%20Amendments_Additions.pdf" target="_blank">Adjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_1_Cap_Adj_Bud_Fund_Source_Sum.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2020</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_2_Cap_Adj_Budget_Details.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_3_Cap_Adj_Budget_Details_2021.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.3 - Capital: 2020-21 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann2_4_Cap_Adj_Budget_Details.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.4 - Capital: 2021-22 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920AdjBudget_Ann3_MTREF-IDPChapter.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 3 - 2019/20 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/1920AdjBudget_Ann4_CapexProjectsOverR50m.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million</a>​</p></div></div></div><h2 class="sectHeading">​​​​​2019-20 Mid-year budget and performance assessment, January 2020</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/1920_MidYearBudget_and_Performance_Review_Jan2020.pdf" target="_blank">2019/20 Mid-year Budget and Performance Assessment</a></p></div></div></div><h2 class="sectHeading">​​​​​2019-20 Adjustments ​​​​​​​budget, August 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/AdjBudget1920_Aug2019_CoveringReport.pdf" target="_blank">Adjustments Budget 2019/20: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Annexure%20A_FullAdjBdgt_Aug2019.pdf" target="_blank">Adjustments Budget 2019/20: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Ann1_Aug2019_OpexAdjSummary.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Ann2.1_Cap_Adj_Bud_Aug_Sum_per_Major_Fund_Source.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2019</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Ann2.2_1920%20Cap%20Adj%20Bud_Aug_Details.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Ann3_Aug2019_MTREF_chapter.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 3 - 2019/20 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/AdjBudget1920_Ann4_Aug2019_TfrsAndGrants.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 4 - Transfers and Grants M​ade by the City​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget1920_Ann5_Aug2019_CapexProjectsOverR50m.pdf" target="_blank">Adjustments Budget 2019/20: Annexure 5 - Individual Projects With a Total Project Cost in Excess of R50 million​</a></p></div></div></div><h2 class="sectHeading">Original budget 2019-20 </h2>​ <ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget%202019%20English%20advert.pdf" target="_blank">Budget Advert (English)</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/1920BudgetReport_Signed.pdf" target="_blank">Budget Covering Report: May​ 2019​</a></li><li> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_1920Budget_May2019_Final.pdf" target="_blank">Annexure A:  2019/20 - 2021/22 Budget</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B%20-%20Budget%20changes%20from%20tabled%20to%20adoption%20May%202019.pdf" target="_blank">Annexure B: Budget changes from tabled to adoption May 2019</a></li></ul> <span> <h2 class="sectHeading">​​​​​​​​​​Annexure budget breakdown​​​​​​​</h2></span> <p>Annexure A contains all the relevant information pertaining to the budget. Please see all 37 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/Ann1_2019-20_CapitalAppropriationByVote.pdf" target="_blank">Multi-year Capital Appropriations by Vote</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/Ann2_2019-20_Property%20Rates.pdf" target="_blank">Property (Tax) 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;"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_2019-20_CIDs%20Add%20Rates.pdf" target="_blank">City Improvement Districts (CIDs) Additional Rate​s</a><br></div><div class="content-toggle contentToggle" style="display:none;"> <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>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/Ann4_2019-20_Consumptive%20Tariffs.pdf" target="_blank">Consumptive Tariffs</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 5<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann5_2019-20_Rates%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;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Tariff%20Fees%20and%20Chargers%20Book.pdf">Tariffs, Fees and Charges Book - 14.4 MB</a><br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_City%20Health.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Library_Information_Services.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_Beaches_Resorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_SportandRecFacilities_SportsGrounds.pdf" target="_blank">’Recreation and Parks – Sport and Recreation Facilities (Sports Grounds)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_RecandParks_%20Zoned_Public_Open_Spaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_SDECD_Arts_and_Culture.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/Ann6_2019-20_SDECD.pdf" target="_blank">Social Development and Early Childhood Development</a><br><br><strong>Corporate Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Communications.pdf" target="_blank">Communications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Executive_and_Council_Support.pdf" target="_blank">Executive and Council Support</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Human_Resources.pdf" target="_blank">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Information_and_Knowledge_Management.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Info_Systems_and_Technology_Radio%20Trunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Info_Systems_and_Technology_Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Legal_Services.pdf" target="_blank">Legal Services​​</a><br><br><strong>Economic Opportunities and Asset Management</strong><br><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Facilities%20Management.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Green%20Point%20Athletic%20Track.pdf" target="_blank">Green Point Athletic Track</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Green%20Point%20Urban%20Park.pdf" target="_blank">Green Point Urban Park</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Property%20Management%20-%20Halls.pdf" target="_blank">Property Management - Halls</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Property%20Management%20-%20Outdoor%20Facilities.pdf" target="_blank">Property Management - Outdoor Facilities</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Property%20Management.pdf" target="_blank">Property Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Sea%20Point%20Precint%20-%20Film.pdf" target="_blank">Sea Point Precinct - Film</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Sea%20Point%20Precint%20-%20Marketing%20and%20Advertising.pdf" target="_blank">Sea Point Precinct - Marketing and Advertising​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Sea%20Point%20Precint%20-%20Visitors%20Centre.pdf" target="_blank">Sea Point Precinct - Visitors Centre​​​</a><br><br><strong>Energy and Climate Change</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Electricity_Generation_and_Distribution-Consumptive.pdf" target="_blank">Electricity Generation and Distribution - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Electricity_Generation_and_Distribution-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Electricity_Generation_and_Distribution-Street%20Lighting.pdf" target="_blank">Electricity Generation and Distribution - Street lighting</a><br><br><strong>Finance</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Finance_Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Finance_Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Finance%20_Valuations_Property%20Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Finance_Valuations.pdf" target="_blank">Finance - Valuations</a><br><br><strong>Human Settlements</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Home_Ownership_Transfer_and_Tenancy_Management.pdf" target="_blank">Home Ownership Transfer and Tenancy Management</a><br><br><strong>Safety and Security</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Disaster%20Management%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/Ann6_2019-20_Events-Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Fire%20Services.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Law%20Enforcement_Traffic_Co-ordination-Law%20Enforcement_Security.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/Ann6_2019-20_Law_Enforcement_Traffic_Co-ordination-Traffic%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/Ann6_2019-20_Metropolitan_Police_Services.pdf" target="_blank">Metropolitan Police Services</a><br><br><strong>Spatial Planning and Environment<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Development_Management-Building_Development_Management.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Development_Management-Environmental_Heritage_Management.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Development_Management-Land_Use_Management.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Development_Management-Nature_Conservation.pdf" target="_blank">Development Management - Nature Conservation</a><br><br><strong>Transport</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Contracted_Road-Based_Public_Transport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Network_Management-Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Network_Management.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Roads_Infrastructure_and_Management.pdf" target="_blank">Roads Infrastructure and Management</a><br><br><strong>Urban Management<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Additional_Property_Rates.pdf" target="_blank">Additional Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Informal_Trading-Economic_Development.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Informal_Trading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Local_Tourism_Department-Lookout_Hill_Tourism.pdf" target="_blank">Local Tourism Department - Lookout Hill Tourism</a><br><br><strong>Water and Waste Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Solid%20Waste%20Management-Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Solid%20Waste%20Management-Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation-Miscellaneous.pdf" target="_blank">Water and Sanitation - Sanitation - Mis​ce​​llaneous​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%200%20Reduction.pdf" target="_blank">Water and Sanitation - Sanitation - Level 0 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%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/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%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/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%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/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%20Emergency.pdf" target="_blank">Water and Sanitation - Sanitation - Level Emergency</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Scientific%20Services.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%200%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Level 0 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%201%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Level 1 Reduction </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%202%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%203%20Reduction.pdf" target="_blank">Water and Sanitation - Water - Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%20Emergency.pdf" target="_blank">Water and Sanitation - Water - Level Emergency</a><br><br><strong>Water and Sanitation Services Approved Tariffs 2018-19</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%201%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%202%20Reduction%20Approved18-19.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%203%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%204%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - L​evel 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%205%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - Leve​l 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%206%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - Level 6 Reduction​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Sanitation%20Level%207%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Sanitation - Level 7 Re​duction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%201%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 1 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%202%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 2 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%203%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 3 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_water%20and%20Sanitation-Water%20Level%204%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 4 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%205%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 5 Reduction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%206%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 6 Reduction​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2019-20_Water%20and%20Sanitation-Water%20Level%207%20Reduction%20Approved%2018-19.pdf" target="_blank">Water and Sanitation - Water - Level 7 Reduction​​​</a><br></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/Ann7_2019-20_General%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/Ann8_2019-20_Credit%20Control_Debt%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/Ann9_2019-20_Grants-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/Ann10_2019-20_Policy%20on%20Accounts%20Payable.pdf" target="_blank">Policy On Accounts Payable​</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/Ann11_2019-20_Funding%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/Ann12_2019-20_Virement%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/Ann13_2019-20_Budget%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/Ann14_2019-20_Long%20Term%20Financial%20Planning%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/Ann15_2019-20_Policy%20Governing%20Adjustments%20Budgets.pdf" target="_blank">Policy Governing Adjustments Budgets​</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/Ann16_2019-20_Unforeseen%20and%20Unavoidable%20Expenditure%20Policy.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/Ann17_2019-20_Planning%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/Ann18_2019-20_IDP_Amendments%20Report%20and%20Docs.pdf" target="_blank">Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2019/20</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/Ann19_2019-20_T_MTREF%20chapter.pdf" target="_blank">Overview of Budget Assumptions Applied to The 2019/20 MTREF Required to be Included in Annexure 18 (IDP)</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/Ann20_2019-20_Transfers%20and%20Grants.pdf" target="_blank">Transfers and Grants to External Organisations​​</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>Individual Projects with a Total Project Cost in Excess of R50 million [to give effect to Section 19(1)(b) of the MFMA and Regulation 13(1)(b) of the MBRR ]<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann21_2019-20_Projects%20with%20a%20TPC%20of%20R50million%20or%20greater.pdf" target="_blank">- ​Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%2021%20_2019-2020_Projects%20over%2050million.pdf" target="_blank">- Full document</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/Ann22_2019-20_Opex_and_CapexWardAllocationProjects.pdf" target="_blank">Operating and Capital Ward Allocation Projects Supported By Subcouncils</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/Ann23_2019-20_CTICC_Schedule%20D.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (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 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/Ann24_2019-20_CTICC%20Business%20Plan%202019.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) – 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/Ann25_2019-20_CTICC_Tariff.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariff Policy and Tariffs </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/Ann26_2019-20_CTS%20Schedule_D.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 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/Ann27_2019-20_CTS%20Business%20Plan.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Business plan</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/Ann28_2019-20_CTS%20TARIFF%20Policy%20and%20CEO%20Delegations.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Tariff Policy and Tariffs​​</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/Ann29_2019-20_Iconic%20Events%20Budget%202019-2022.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2019/20</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/Ann30_2019-20_DetailedCapitalProjects.pdf" target="_blank">Detailed Capital Budget (MBRR Table SA36)​​</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/Ann31_2019-20_DetailedOperationalProjects.pdf" target="_blank">Detailed Operational Projects (MBRR Table SA38)​​</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/Ann32_2019-20_External%20Mechanisms.pdf" target="_blank">External Mechanisms (MBRR Table SA32)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 33<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/Ann33_2019-20_ScheduleofServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 34<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/Ann34_2019-20_Circular%2093%20and%2094.pdf" target="_blank">National Treasury Circular 93 and Circular 94 - Municipal Budget Circulars for the 2019/20 MTREF</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 35<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/Ann35_2019-20_Procurement_Demand_Plan%202019-20.pdf" target="_blank">Demand (Procurement) Plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 36<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/Ann36_2019-20_DraftCapitalBudget_ProposedPlansPerProgramme.pdf" target="_blank">Details to capital programmes (2019/20 to 2021/22)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 37<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/Ann37_2019-20_MunicipalBudgetCircularMTREF-Combined.pdf" target="_blank">Provincial Treasury Circular 7/2019 (Municipal Budget Circular for the 2019/20 MTREF and Associated SIME: 2019 LG MTEC processes)</a></p></div></div></div>GP0|#d3b7836a-33ab-4e3d-a7f9-b3defa3da596;L0|#0d3b7836a-33ab-4e3d-a7f9-b3defa3da596|The City's Budget 2019-2020;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|#4d21904d-63df-4702-8b28-8ec04ac484ff;L0|#04d21904d-63df-4702-8b28-8ec04ac484ff|The City's Budget 2019-2020;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#43be8184-1d21-49d8-aa39-0a1a03b241b1;L0|#043be8184-1d21-49d8-aa39-0a1a03b241b1|The City's Budget 2019-2020;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.

 

 

Budget 2019/2020 Budget PublicationBudget 2019/2020 Budget Publication260646GP0|#fa46f7f5-e224-404f-83a6-654747cb34dc;L0|#0fa46f7f5-e224-404f-83a6-654747cb34dc|Budget publication;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#6f477a30-54ff-4877-a387-889f32ddb0f9;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2019-07-01T10:00:00Z

 

 

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