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The City's Draft Budget 2021-2022<span> <h2 class="sectHeading">​​​​​​​​​​Budget 2021-2022</h2></span> <p>Annexure A contains all the relevant information pertaining to the budget. Please see all 39 annexures below. </p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/Budget_2021-22_and%20Tariffs_Infographic.pdf">Infographic</a></li><li>Advert (<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget_2021-22_Advert_English.pdf" target="_blank">English</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget_2021-22_Advert_Afrikaans.pdf" target="_blank">Afrikaans</a> | <a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/Budget_2021-22_Advert_Xhosa.pdf" target="_blank">isiXhosa</a>) </li> <li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2021-22_CoveringReport.pdf" target="_blank">Budget Covering Report: March 2021</a></li><li> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnA_2021-22_Budget.pdf">Annexure A: 2021/22 - 2023/24 Budget</a></li></ul> <span> <div class="notification with-heading white-copy yellow bg-darker-grey"><div class="graphic"> <i class="info citycard">​​</i></div><div class="desc"><h4>City Connect</h4><p> <a href="https://www.capetown.gov.za/City-Connect/Have-your-say/Issues-open-for-public-comment/the-citys-draft-budget-2021-2022/The%20City%27s%20Draft%20Budget%202021-2022">Comment on the City's draft 2021/22 budget</a></p></div></div></span> <h2 class="sectHeading">Annexure budget breakdown</h2>​​​​​​​ <p>The 2021/2022 budget and associated tariffs ​are in effect from 1 July 2021.</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_2021-22_Multiyearcapitalappropriationsbyvote.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_2021-22_PropertyRates.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_2021-22_CIDsAddRates.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_2021-22_ConsumptiveTariffs.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_2021-22_RatesPolicy.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_2021-22_TariffFeesandChargesBook.pdf" target="_blank">Tariffs, Fees and Charges Book - 10.1 MB</a><br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-BeachesandResorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-SportandRecreationFacilities.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_2021-22_RecreationandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RecreationandParks-ZonedPublicOpenSpaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_SDECD-ArtsandCulture.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_2021-22_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_2021-22_Communications.pdf" target="_blank">Communications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_HumanResources.pdf" target="_blank">Human Resources</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_InformationandKnowledgeManagement.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_InformationSystemsandTechnology-RadioTrunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_InformationSystemsandTechnology-Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_LegalServices-AccesstoInformation.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_2021-22_FacilitiesManagement.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_GreenPointAthleticsStadium.pdf" target="_blank">Green Point Athletic Track</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_GreenPointPark.pdf" target="_blank">Green Point Urban Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_PropertyManagement.pdf" target="_blank">Property Management</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_StrategicAssets.pdf" target="_blank">Strategic Assets</a> ​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_StrategicAssets-OutdoorFacilities.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_2021-22_ElectricityGenerationandDistribution-Consumptive.pdf" target="_blank">Electricity Generation and Distribution - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_EnergyGenerationandDistribution-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_EnergyGenerationandDistribution-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_2021-22_Finance-Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_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_2021-22_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_2021-22_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_2021-22_PublicHousing.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_2021-22_Disaster_Management.pdf" target="_blank">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_Events-Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_FireServices.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_LawEnforcementTrafficandCo-ordination-LawEnforcementandSecurity.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_2021-22_LawEnforcementTrafficandCo-ordination-TrafficServices.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_2021-22_MetropolitanPoliceServices.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_2021-22_DevelopmentManagement-BuildingDevMgt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_EnvironmentalManagement-EnvandHeritageMgt.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_DevelopmentManagement-LandUseMgtNew.pdf" target="_blank">Development Management - Land Use Management (New)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_DevelopmentManagement-LandUseMgtOld.pdf" target="_blank">Development Management - Land Use Management (Old)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_EnvironmentalManagement-NatureConservation.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_2021-22_ContractedRoad-BasedPublicTransport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_NetworkManagement_Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_NetworkManagement.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_RoadsInfrastructureandManagement.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_2021-22_Additional_Property_Rates_SRAs.pdf" target="_blank">Additional Property Rates (CIDs/SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_InformalTrading-EconomicDevelopment.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_InformalTrading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_LocalTourismDevelopment-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_2021-22_SolidWasteMgt-Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_SolidWasteMgt-Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-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_2021-22_WaterandSanitation-Sanitation-NoRestriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Sanitation-Level1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Sanitation-Level2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Sanitation-Level3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Sanitation-EmergencyLevel.pdf" target="_blank">Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-ScientificServices.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-NoRestriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-Level1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-Level2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-Level3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2021-22_WaterandSanitation-Water-EmergencyLevel.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_2021-22_TariffPolicies.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_2021-22_CreditControlandDebtCollectionPolicy.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_2021-22_Grants-in-AidPolicy.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_2021-22_AccountsPayablePolicy.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_2021-22_FundingandReservesPolicy.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_2021-22_VirementPolicy.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_2021-22_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_2021-22_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_2021-22_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_2021-22_UnforeseenandUnavoidableExpenditurePolicy.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_2021-22_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_2021-22_CostContainmentPolicy.pdf" target="_blank">Cost Containment 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_2021-22_MunicipalEntitiesPolicy.pdf" target="_blank"> Municipal Entities Policy</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_2021-22_IDP.pdf" target="_blank">Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2021/22</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_2021-22_Overviewofbudgetassumptionsapplied.pdf" target="_blank">Overview of Budget Assumptions Applied to The 2021/22 MTREF Required to be Included in Annexure 20 (IDP)</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_2021-22_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 23<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/Ann23_2021-22_ProjectsOverR50m.pdf" target="_blank">Summary</a><br>- <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann23_2021-22_ProjectsOverR50m_Full.pdf" target="_blank">Full document</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_2021-22_CapitalProjects_SA36.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 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_2021-22_Detailstocapitalprogrammes.pdf" target="_blank">Details to Capital Programmes</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_2021-22_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 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_2021-22_Operatingandcapitalwardallocationprojects.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 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_2021-22_Externalmechanisms_MBRR_SA32.pdf" target="_blank"> External Mechanisms (MBRR Table SA32)</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_2021-22_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 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_2021-22_IconicEvents.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2021/22</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_2021-22_CTICC_SchDandSupportingDocs.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 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_2021-22_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 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_2021-22_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 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_2021-22_CTS_SchDandSupportingDocs.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 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_2021-22_CTSBusinessPlan.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 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_2021-22_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 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_2021-22_DemandPlan.pdf" target="_blank">Demand (Procurement) Plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 38<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/Ann38_2021-22_BudgetCiculars107_108.pdf" target="_blank">National Treasury Circulars 107 and 108 - Municipal Budget Circulars for the 2021/22 MTREF</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 39<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/Ann39_2021-22_SDBIPScorecards.pdf" target="_blank"> 2021/22 Service Delivery and Budget Implementation Plan (SDBIP)</a></p></div></div></div>GP0|#09f50b5a-9e6a-4d6f-b44f-0174180f1928;L0|#009f50b5a-9e6a-4d6f-b44f-0174180f1928|The City's Budget 2021-2022;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|#acb3134c-51bf-408a-a763-b724628bdabe;L0|#0acb3134c-51bf-408a-a763-b724628bdabe|The City's Budget 2021-2022;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#531cd658-8c52-4c6b-9c07-c0b5f4194933;L0|#0531cd658-8c52-4c6b-9c07-c0b5f4194933|The City's Budget 2021-2022;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

 

 

Budget 2021/22 and Tariffs Infographic206663GP0|#f10f836d-5770-43e9-a733-7b3eee03d477;L0|#0f10f836d-5770-43e9-a733-7b3eee03d477|Infographic;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#5340fe0b-73a7-472c-bef7-04e450fb5c4f;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2021-04-11T22:00:00Z
Draft Budget 2021/22 Advert (Afrikaans)401741GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2021-04-01T10:00:00Z
Draft Budget 2021/22 Advert (English)407180GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2021-03-31T22:00:00Z
Draft Budget 2021/22 Advert (isiXhosa)356957GP0|#b39aa4d3-1787-4951-998c-d507fece4547;L0|#0b39aa4d3-1787-4951-998c-d507fece4547|Advert;GTSet|#f1e8889f-f7d7-4d5b-a3f5-af0ca2e076ea;GPP|#3a03f9b9-d2e9-49b1-92e1-37b654747f82;GPP|#0972c695-fd19-46c4-ab5d-9601f17b780e2021-04-01T10:00:00Z

 

 

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