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The City's Budget 2019-2020 <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 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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