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The City's Budget 2022-2023<h2 class="sectHeading">​​​​​​​​​​2022-23 Adjustments budget, August 2022​​​​​​​</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/AdjBudget_Aug2022_CoveringReport.pdf" target="_blank">Adjustments Budget 2022/23: Covering Report</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2022_AnnexureA.pdf" target="_blank">Adjustments Budget 2022/23: Annexure A</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2022_Annexure1_OpexAdjSum.pdf" target="_blank">Adjustments Budget 2022/23: Annexure 1 - Operating Adjustments Summary</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2022_Annexure2_1_CapitalSummaryPerMajorFundSource.pdf" target="_blank">Adjustments Budget 2022/23: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2022</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2022_Annexure2_2_DetailsOf2023IncreasesAndDecreatesWithMotivations.pdf" target="_blank">Adjustments Budget 2022/23: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2022_Annexure3_Financial%20Plan.pdf" target="_blank">Adjustments Budget 2022/23: Annexure 3 - Financial Plan</a><br></p></div></div></div><h2 class="sectHeading">2022-2023 Orginal budget<br></h2><p>Annexure A contains all the relevant information pertaining to the budget. Please see all 38 annexures below. </p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2022-23_CoveringReport.pdf" target="_blank">Budget Covering Report: May 2022</a><br></li><li> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_2022-23_Budget.pdf" target="_blank">Annexure A: 2022/23 - 2024/25 Budget</a> </li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureB_2022-23_BudgetChangesPostTabled.pdf" target="_blank">Annexure B: Budget changes from tabled to adoption May 2022</a> </li></ul><p>The 2022/2023 budget and associated tariffs ​are in effect from 1 July 2022.</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_2022-23_Multi-yearcapitalappropriationsbyvote.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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_TariffsFeesandChargesBook.pdf" target="_blank">Tariffs, Fees and Charges Book - 11.0 MB</a><br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_RecreationandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_RecreationandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_RecreationandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_RecreationandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_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_2022-23_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_2022-23_FacilitiesManagement.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_InformationandKnowledgeManagement.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_InformationSystemsandTechnology-Telecommunications.pdf" target="_blank">Information Systems and Technology - Telecommunications</a><br><br><strong>Economic Growth</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_GreenPointAthleticsStadium.pdf" target="_blank">Green Point Athletic Track</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_GreenPointPark.pdf" target="_blank">Green Point Urban Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_InformalTrading-EconomicDevelopment.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_InformalTrading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_LocalTourismDevelopment-LookoutHill.pdf" target="_blank">Local Tourism Department - Lookout Hill Tourism</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_PropertyManagement.pdf" target="_blank">Property Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_StrategicAssets.pdf" target="_blank">​Strategic Assets </a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_StrategicAssetsOutdoorfacilities.pdf" target="_blank">Strategic Assets- Outdoor Facilities​</a><br><br><strong>Energy</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_ElectricityGenerationandDistribution-Consumptive.pdf" target="_blank">Electricity Generation and Distribution - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_EnergyGenerationandDistribution-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_EnergyGeneration%20andDistribution-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_2022-23_Finance-Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Finance-SupplyChainManagement.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Finance-Valuations-PropertyRates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Finance-Valuations.pdf" target="_blank">Finance - Valuations</a><br><br><strong>Future Planning and Resilience</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Communications.pdf" target="_blank">Communications</a><br><strong><br>Human Settlements</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_PublicHousing.pdf" target="_blank">Public Housing</a><br><br><strong>Office of the City Manager<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_LegalServices.pdf" target="_blank">Legal Services</a><br><strong><br>Safety and Security</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_DisasterManagement.pdf" target="_blank">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Events-Filming.pdf" target="_blank">Events - Filming</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_Events.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_FireServices.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_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_2022-23_MetropolitanPoliceServices.pdf" target="_blank">Metropolitan Police Services</a><br><br><strong>Spatial Planning<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_AdditionalPropertyRates_SRAs.pdf" target="_blank">Additional Property Rates (SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_DevelopmentManagement-BuildingDevMngt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_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_2022-23_DevelopmentManagement-LandUseMgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_EnvironmentalManagement-NatureConservation.pdf" target="_blank">Development Management - Nature Conservation</a><br><br><strong>Urban Mobility</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_ContractedRoad-BasedPublicTransport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_NetworkManagement_Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_NetworkManagement.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_RoadsInfrastructureandManagement.pdf" target="_blank">Roads Infrastructure and Management</a><br><br><strong>Urban Waste Management<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_SolidWasteMgt-Consumptive.pdf" target="_blank">Solid Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_SolidWasteMgt-Miscellaneous.pdf" target="_blank">Solid Waste Management - Miscellaneous</a><br><br><strong>Water and Waste Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-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_2022-23_WSServices-SanitationLevelWaterWise-NoRestriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-SanitationLevel1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-SanitationLevel2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-SanitationLevel3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-SanitationEmergencyLevel.pdf" target="_blank">Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-ScientificServices.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-WaterLevelWaterWise-No%20Restriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-WaterLevel1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-WaterLevel2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-WaterLevel3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann6_2022-23_WSServices-WaterEmergencyLevel.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_2022-23_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_2022-23_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_2022-23_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_2022-23_PolicyonAccountsPayable.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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_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_2022-23_IDPFinancialPlan.pdf" target="_blank">Integrated Development Plan (IDP) Financial Plan</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_2022-23_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_2022-23_ProjectsOverR50m.pdf" target="_blank">Summary</a><br>- <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Ann22_2022-23_ProjectsOverR50m_Full.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_2022-23_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 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_2022-23_Detailstocapitalprogrammes.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_2022-23_DetailedoperationalprojectsMBRRTableSA38.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_2022-23_Operatingandcapitalwardallocation.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 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_2022-23_Externalmechanisms_MBRRSA32.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_2022-23_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_2022-23_IconicandOtherEventsHostedbytheCity.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2022/23</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_2022-23_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 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_2022-23_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_2022-23_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_2022-23_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 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_2022-23_CTS_BusinessPlan.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_2022-23_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_2022-23_DemandPlan.pdf" target="_blank">Demand (Procurement) Plan</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_2022-23_BudgetCiculars112and115.pdf" target="_blank">National Treasury Circulars 112 and 115 - Municipal Budget Circulars for the 2022/23 MTREF</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_2022-23_PTMunCircularNo1of2022.pdf" target="_blank">Provincial Treasury Municipal Circular 1/2022</a></p></div></div></div>GP0|#58fb1cb1-c5c1-4159-829c-2b9213c0468e;L0|#058fb1cb1-c5c1-4159-829c-2b9213c0468e|The City's Budget 2022-2023;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|#cf7bd2e3-8b16-4831-9788-66949964cdd7;L0|#0cf7bd2e3-8b16-4831-9788-66949964cdd7|The City's Budget 2022-2023;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#4fc0b084-2cdd-4b44-8c26-b25400107e07;L0|#04fc0b084-2cdd-4b44-8c26-b25400107e07|The City's Budget 2022-2023;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

 

 

 

 

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