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The City's Budget 2020-2021<span> <h2 class="sectHeading">2020/21 Mid-year budget and performance assessment, January 2021​​​​​​​</h2></span> <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2021MidYearReview_CouncilReport_Jan2021.pdf" target="_blank">2020/21 Mid-year Budget and Performance Assessment</a></p></div></div></div></span> <h2 class="sectHeading">2020-21 Adjustments ​​​​​​​budget, January 2021</h2>​​​​​​​​​​ <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_AnnA_2020-21AB_Jan2021.pdf" target="_blank">Adjustments Budget 2020/21: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann1.1_Sch.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 1.1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann1.2_AdjToTfrsAndGrants.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 1.2 - Transfers and Grants made by the City </a> <br> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann1.3_OpexWardAllocations.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 1.3 - Ward Allocations 2020/21 Operating Amendments and Additions</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann2.1_CapFundSum.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2021</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann2.2_CapAB_details_20-21.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.2 - Capital 2020-21 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann2.3_CapAB_details_21-22.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.3 - Capital 2021-22 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann2.4_CapAB_details_22-23.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.4 - Capital 2022-23 Increases-Decreases with Motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Jan2021_Ann3_MTREF.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 3 - 2020/21 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/2020-21AdjBudget_Jan2021_Ann4_CapexProjectsOverR50m.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million</a></p></div></div></div></span> <h2 class="sectHeading">2020-21 Adjustments ​​​​​​​budget, August 2020</h2>​​​​​​​​​​ <span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>See all documents<i class="icon button-down-arrow"></i> </h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_CoveringReport.pdf" target="_blank">Adjustments Budget 2020/21: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_Annexure_A.pdf" target="_blank">Adjustments Budget 2020/21: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_Ann1_OpexSummary.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_Ann2_1_SumPerMajorFundSource.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2020</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_Ann2_2_2021_CapitalDetails.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 2.2 - Capital: 2020-21 Increases-Decreases with Motivations​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21AdjBudget_Aug2020_Ann3_MTREF.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 3 - 2020/21 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/2020-21AdjBudget_Aug2020_Ann4_Grants.pdf" target="_blank">Adjustments Budget 2020/21: Annexure 4 - Transfers and Grants M​ade by the City​</a></p></div></div></div></span> <h2 class="sectHeading">Original budget 2020-21 </h2><ul><li> <a href="https://www.youtube.com/watch?v=o0B7XDB3Khs" target="_blank">View the Budget 2020/21 Overview Video<i class="icon link-external"></i></a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget_2020_21_Advert.pdf" target="_blank">Budget 2020/21 Advert</a> and <a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/Budget-202021-COVID-Impact-Presentation.pdf" target="_blank">Presentation</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2020-21_BudgetCoveringReport.pdf" target="_blank">Budget Covering Report: May 2020​</a></li><li> <strong></strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_2020-2_Budget.pdf" target="_blank">Annexure A: 2020/21 - 2022/23 Budget</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure%20B_2020-21_BudgetChangesTabled.pdf" target="_blank">Annexure B: Budget changes from tabled to adoption May 2020</a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Urban_Settlements_Development_Grant_Framework.pdf" target="_blank">Urban Settlements Development Grant (USDG) Framework 2020/21</a></li></ul> <span> <h2 class="sectHeading">​​​​​​​​​​Annexure budget breakdown​​​​​​​</h2></span> <p>The 2020/2021 budget and associated tariffs ​are in effect from 1 July 2020.</p><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_2020-21_CapitalAppropriationsByVote.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_2020-21_Property_Rates.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;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann3_2020-21_CIDs_Add_Rates.pdf" target="_blank">City Improvement Districts (CIDs) Additional Rate​s</a></p></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_2020-21_Consumptive_Tariffs.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_2020-21_Rates_Policy.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_2020-21_Tariff%20Book.pdf" target="_blank">Tariffs, Fees and Charges Book</a> - 9.59 MB<br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Beaches_and_Resorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Sport_and_Rec_Facilities.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_2020-21_RecreationandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_RecreationandParks-Zoned_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_2020-21_SDECD-Art_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_2020-21_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_2020-21_Communications.pdf" target="_blank">Communications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Human_Resources.pdf" target="_blank">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Information_Systems_and_Technology-Radio_Trunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Information_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_2020-21_Legal_Services-Access_to_Information.pdf" target="_blank">Legal Services​​ - Access to Information</a><br><br><strong>Economic Opportunities and Asset Management</strong><br><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Facilities_Management.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Green_Point_Athletics_Stadium.pdf" target="_blank">Green Point Athletic Track</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Green_Poin_Urban_Park.pdf" target="_blank">Green Point Urban Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Property_Management.pdf" target="_blank">Property Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Sea_Point_Precincts-Film.pdf" target="_blank">Sea Point Precinct - Film</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Sea_Point_Precincts-Marketing_and_Advertising.pdf" target="_blank">Sea Point Precinct - Marketing and Advertising​</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Strategic_Assets.pdf" target="_blank">Strategic Assets</a> ​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Strategic_Assets-Outdoor_Facilities.pdf" target="_blank">Strategic Assets- Outdoor Facilities​</a><br><br><strong>Energy and Climate Change</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Energy_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_2020-21_Energy_Generation_and_Distribution-Streetlighting.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_2020-21_Finance_Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Finance_Valuations-Property_Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Public_Housing.pdf" target="_blank">Public Housing</a><br><br><strong>Safety and Security</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Disaster_Management_Public_Emergency_Control.pdf" target="_blank">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Events-Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Fire_Services.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_LawEnforcementTrafficandCo-ordination-Law_Enforcement_and_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_2020-21_LawEnforcementTrafficandCo-ordination-Traffic_Services.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_2020-21_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_2020-21_DevelopmentManagement-Building_Dev_Mgt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_EnvironmentalManagement-Env_and_Heritage_Mgt.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Development_Management-Land_Use_Mgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_EnvironmentalManagement-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_2020-21_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_2020-21_NetworkManagement-Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Network_Management.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Additional_Property_Rates.pdf" target="_blank">Additional Property Rates (CIDs/SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Economic%20Development.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Informal_Trading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Local%20Tourism%20Development-Lookout_Hill.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_2020-21_Solid_Waste_Mgt-Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Solid_Waste_Mgt-Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_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_2020-21_Water_and_Sanitation-Sanitation_Level_No_Restriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-SanitationLevel3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Sanitation_Level_Emergency.pdf" target="_blank">​Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Scientific_Services.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water_Level_No_Restriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-WaterLevel3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2020-21_Water_and_Sanitation-Water_Level_Emergency.pdf" target="_blank">Water and Sanitation - Water - Emergency Level</a></p></div></div></div> </span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 7<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann7_2020-21_General_Tariff_Policies.pdf" target="_blank">Tariff Policies</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 8<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann8_2020-21_Credit_Control_Debt_Collection_Policy.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_2020-21_Grants-in-Aid_Policy.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_2020-21_Policy_Accounts_Payable.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_2020-21_Funding_Reserves_Policy.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_2020-21_Virement_Policy.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_2020-21_BudgetManagementandOversightPolicy.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_2020-21_LongTermFinancialPlanPolicy.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_2020-21_PolicyGoverningAdjustmentsBudgets.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_2020-21_UnforeseenUnavoidableExpPolicy.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_2020-21_PlanningandApprovalofCapitalProjects.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_2020-21_MunicipalEntitiesPolicy.pdf" target="_blank">Municipal Entities Policy​​</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_2020-21_IDP.pdf" target="_blank">Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2020/21​​</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_2020-21_Overviewbudgetassumptionsapplied2020.pdf" target="_blank">Overview of Budget Assumptions Applied to The 2020/21 MTREF Required to be Included in Annexure 19 (IDP)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 21<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann21_2020-21_TfrsAndGrants.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 22<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/Ann22_2020-21_ProjectsOverR50m_Summary.pdf" target="_blank">Summary</a><br>- <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annex22_2020-21_ProjectsOver50mFull.pdf" target="_blank">Full document</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_2020-21_CapitalProjects.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 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_2020-21_Details_Capital_Programmes.pdf" target="_blank"> Details to Capital Programmes</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_2020-21_OpexProjects.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 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_2020-21_Operating_Capital_Ward_Allocation_Proj.pdf" target="_blank">Operating and Capital Ward Allocation Projects</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_2020-21_ExternalMechanisms_MBRR.pdf" target="_blank">External Mechanisms (MBRR Table SA32)</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_2020-21_SchOfServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards</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%20_2020-21_IconicEvents.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2020/21</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_2020-21_CTICC_SchD_SupportingDocs.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 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_2020-21_CTICC_BusinessPlan.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 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_2020-21_CTICC_Tariffs.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariffs </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_2020-21_CTS_SchD_SupportingDocs.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 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_2020-21_CTS_Business%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 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_2020-21_CTS_Tariffs.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 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_2020-21_DemandPlan.pdf" target="_blank">Demand (Procurement) Plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 37</h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann37_2020-21_BudgetCircular98And99.pdf" target="_blank">National Treasury Circulars 98 and 99 - Municipal Budget Circulars for the 2020/21 MTREF</a></p></div></div></div>GP0|#e651672a-15a3-4bee-8ce2-f5b4855d6b96;L0|#0e651672a-15a3-4bee-8ce2-f5b4855d6b96|The City's Budget 2020-2021;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|#9a919425-5010-4b9b-9eab-c96f9a1e8d1d;L0|#09a919425-5010-4b9b-9eab-c96f9a1e8d1d|The City's Budget 2020-2021;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#19e25ef1-0560-45bc-b0b6-86cbe889cffb;L0|#019e25ef1-0560-45bc-b0b6-86cbe889cffb|The City's Budget 2020-2021;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.0

 

 

City 2020/21 Budget and Impact of Covid-19 Presentation852547GP0|#80bb13fd-df6b-452c-8b83-3168050363ea;L0|#080bb13fd-df6b-452c-8b83-3168050363ea|Presentation;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#5340fe0b-73a7-472c-bef7-04e450fb5c4f;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2020-05-26T22:00:00Z

 

 

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