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The City's Budget 2023-2024<h2 class="sectHeading">2023-24 Adjustments Budget, January 2024<br></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;"><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_CoveringReport_30Jan24.pdf" target="_blank">Adjustments Budget 2023/24: Covering Report</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_AnnexureA_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure A</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure1_1_OpexSummary_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1.1 - Operating Adjustments Summary</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure1_2_GrantsAndSubsidies_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1.2 - Transfers and Grants Made by the City</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure1_3_WA_Operating_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1.3 - Ward Allocations 2023/24 Operating Amendments and Additions</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure1_4_SC_Operating_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1.4 - Subcouncil Allocations 2023/24 Operating Amendments</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure2_1_CapexFundSummary_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2024</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure2_2_Capex2024Details_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - 2023-24 Increases and Decreseas with Motivations</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure2_3_Capex2025Details_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.3 - Capital Adjustments Budget - 2024-25 Increases and Decreseas with Motivations</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure2_4_Capex2026Details_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.4 - Capital Adjustments Budget - 2025-26 Increases and Decreseas with Motivations</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure3_IDP_Financial%20Plan_Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AB_Annexure4_R50Mprojects_30Jan2024.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million</a></li></ul></div></div></div><h2 class="sectHeading">2023-24 Mid-year budget and performance assessment, January 2024</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/2024_MidYearBudgetAndPerfAssessmentReport.pdf" target="_blank">2023/24 Mid-year Budget and Performance Assessment</a><br></p></div></div></div><h2 class="sectHeading">​​​​​​​​​​2023-24 Adjustments budget, December 2023​​​​​​​</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;"><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/2024AB_7Dec2023_CoveringReport.pdf" target="_blank">Adjustments Budget 2023/24: Covering Report</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnexureA_2024AB_7December2023.pdf" target="_blank">Adjustments Budget 2023/24: Annexure A</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure1_OpexChanges_2024AB_7Dec2023.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Budget (December 2023) – Summary of Changes</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2_1_CapexSummary_2024AB_7Dec2023.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source December 2023</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure2_2_CapexDetails_2024AB_7Dec2023.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annexure3_IDP%20FinancialPlan_2024AB_7Dec2023.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan</a></li></ul></div></div></div><h2 class="sectHeading">​​​​​​​​​​2023-24 Adjustments budget, August 2023​​​​​​​</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;"><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_CoveringReport.pdf" target="_blank">Adjustments Budget 2023/24: Covering Report</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_AnnexureA_2024AB.pdf" target="_blank">Adjustments Budget 2023/24: Annexure A</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_Annexure1_2024AB.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Summary</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_Ann2_1_2324_CapAdjBud_FundSum.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2023</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_Ann2_2_CapAdjBudDetails.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_Ann3_IDP_Financial_Plan.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AdjBudget_Aug2023_Annexure4_2024AB.pdf" target="_blank">Adjustments Budget 2023/24: Annexure 4 - Adjustments to Transfers and Grants made by the City</a></li></ul> </div></div></div><h2 class="sectHeading">2023-2024 Original budget<br></h2><p>Annexure A contains all the relevant information pertaining to the budget. Please see all 45 annexures below. </p><ul><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_CoveringReport.pdf">Budget Covering Report: May 2023</a><br></li><li> <strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_AnnexureA.pdf" target="_blank">Annexure A: 2023/24 - 2025/26 Budget</a><br></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_AnnB_BudgetChangesPostTabled_2024.pdf" target="_blank">Annexure B: High Level Summary of Changes between the Tabled and Proposed 2023/24 Budget</a><br></li></ul><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/Budget_2023-24_Ann1_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/Budget_2023-24_Ann2_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/Budget_2023-24_Ann3_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/Budget_2023-24_Ann4_ConsumptiveTariffs.pdf">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/Budget_2023-24_Ann5_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/Budget_2023-24_Ann6_TariffsFeesandCharges.pdf" target="_blank">Tariffs, Fees and Charges Book - 14,7 MB</a><br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-1-CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-2-LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-3-RecandParks-BeachesandResorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-4%20-RecandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-5-RecandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-6-RecandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-7-RecandParks-SportandRecFacilities.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/Budget_2023-24_Ann6-8-RecandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-9-RecandParks-ZonedPublicOpenSpaces.pdf" target="_blank">Recreation and Parks - Zoned Public Open Spaces</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-10-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/Budget_2023-24_Ann6-11-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/Budget_2023-24_Ann6-12-FacilitiesManagement.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-13-InfoandKnowledgeMgt.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-14-ISandT-RadioTrunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-15-ISandT-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/Budget_2023-24_Ann6-23-GreenPointAthleticsStadium.pdf" target="_blank">Green Point Athletic Track</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-22-GreenPointPark.pdf" target="_blank">Green Point Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-16-InformalTrading-EconomicDev.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-17-InformalTrading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-18-LocalTourismDev-TARIFFSLOOKOUTHILL.pdf" target="_blank">Local Tourism Department - Lookout Hill Tourism</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-19-PropertyManagement.pdf" target="_blank">Property Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-20-StrategicAssets.pdf" target="_blank">​Strategic Assets</a> ​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-21-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/Budget_2023-24_Ann6-25-Electricity-ConsumptionandGeneration.pdf" target="_blank">Electricity Generation and Distribution - Consumption and Generation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-26-Electricity-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-24-Electricity-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/Budget_2023-24_Ann6-27-Finance-Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-28-Finance-SupplyChainManagement.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-29-Finance-Valuations-PropertyRates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-30-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/Budget_2023-24_Ann6-31-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/Budget_2023-24_Ann6-32-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/Budget_2023-24_Ann6-33-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/Budget_2023-24_Ann6-34-DisasterManagement.pdf" target="_blank">Disaster Management and Public Emergency Control</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-35-Events-FilmPermits.pdf" target="_blank">Events - Film Permitting</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-36-Events-EventPermits.pdf" target="_blank">Events</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-37-FireServices.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-38-LawEnforcementTrafficandCo-ordination-LawEnforcement.pdf" target="_blank">Law Enforcement Traffic and Co-ordination - Law Enforcement</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-39-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/Budget_2023-24_Ann6-40-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/Budget_2023-24_Ann6-41-AdditionalPropertyRatesSRAs.pdf" target="_blank">Additional Property Rates (SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-42-DevelopmentManagement-BuildingDevMngt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-44-EnvMgt-EnvandHeritageMgt.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-43-DevelopmentManagement-LandUseMgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-45-EnvMgt-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/Budget_2023-24_Ann6-46-ContractedRoad-BasedPublicTransport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-48-NetworkManagement-Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-49-NetworkManagement.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-47-RoadsInfrastructureandMgt.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/Budget_2023-24_Ann6-50-UrbanWasteManagement-Consumptive.pdf" target="_blank">Urban Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-51-UrbanWasteManagement-Miscellaneous.pdf" target="_blank">Urban 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/Budget_2023-24_Ann6-63-WS-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/Budget_2023-24_Ann6-57-WS-Sanitation-LevelWaterWiseNoRestriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-58-WS%20-Sanitation-Level1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-59-WS-Sanitation-Level2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-60-WS-Sanitation-Level3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-61-WS-Sanitation-EmergencyLevel.pdf" target="_blank">​Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-64-WS-ScientificServices.pdf" target="_blank">Water and Sanitation - Scientific Services</a>​<br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-62-WS-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-52-WS-Water-Level-WaterWiseNoRestriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-53-WS-Water-Level1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-54-WS-Water-Level2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-55-WS-Water-Level3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann6-56-WS-Water-EmergencyLevel.pdf" target="_blank">Water and Sanitation - Water - Emergency Level</a><br></p></div></div></div> </span> <div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 7<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann7_TariffPolicy.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/Budget_2023-24_Ann8_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/Budget_2023-24_Ann9_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/Budget_2023-24_Ann10_AccountsPayablePolicy.pdf" target="_blank">Accounts Payable Policy​</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/Budget_2023-24_Ann11_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/Budget_2023-24_Ann12_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/Budget_2023-24_Ann13_BudgetMgtandOversightPolicy.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/Budget_2023-24_Ann14_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/Budget_2023-24_Ann15_PolicyGovAdjustmentsBudgets_.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/Budget_2023-24_Ann16_UnforeseenandUnavoidableExpPolicy.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/Budget_2023-24_Ann17_PlanningandApprovalofCapProjects.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/Budget_2023-24_Ann18_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/Budget_2023-24_Ann19_MunicipalEntitiesPolicy.pdf" target="_blank">Municipal Entities Policy​​</a><br></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/Budget_2023-24_Ann20_AppealsPolicy.pdf" target="_blank">Appeals Policy</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>The Ward and Subcouncil Allocations Policy (Annexure 21) was withdrawn during the Council meeting held on Wednesday, 31 May 2023.</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/Budget_2023-24_Ann22_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 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/Budget_2023-24_Ann23_TransandGrantstoExternalOrgs.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 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/Budget_2023-24_Ann24_SchOfServiceDeliveryStds.pdf" target="_blank">Schedule of Service Delivery Standards</a><br></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/Budget_2023-24_Ann25_IconicEventshostedbytheCityin202324.pdf" target="_blank">Iconic and Other Events to be Hosted by The City in 2023/24</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>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/Budget_2023-24_Ann26_ProjectsOverR50m_Summary.pdf" target="_blank">Summary</a><br>- <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget_2023-24_Ann26_ProjectsOverR50m_Full.pdf" target="_blank">Full document</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/Budget_2023-24_Ann27_DetailedcapitalbudgetMBRRTableSA36.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 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/Budget_2023-24_Ann28_Detailtocapitalprogrammes.pdf" target="_blank">Details to Capital Programmes</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/Budget_2023-24_Ann29_DetailedOperationalProjectsSA38.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 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/Budget_2023-24_Ann30_OpandcapwardallocationprojectssupportedbySubcouncils.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 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/Budget_2023-24_Ann31_ExternalMechanisms_TableSA32.pdf" target="_blank">External Mechanisms (MBRR Table SA32)</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/Budget_2023-24_Ann32_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 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/Budget_2023-24_Ann33_CTICC_BusinessPlan.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) – Business plan</a>​<br> </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/Budget_2023-24_Ann34_CTICC_Tariffs.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariffs</a><br> </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/Budget_2023-24_Ann35_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 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/Budget_2023-24_Ann36_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 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/Budget_2023-24_Ann37_CTS_Tariffs.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Tariffs​​</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/Budget_2023-24_Ann39_OpSubcouncilallocationprojectssupportedbySubcouncils.pdf" target="_blank">Operating Subcouncil Allocation Projects Supported by Subcouncils</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/Budget_2023-24_Ann40_IDPReviewandproposedamendments.pdf" target="_blank">Integrated Development Plan (IDP) Review and Proposed Amendments to the IDP​​</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 40<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/Budget_2023-24_Ann41_ElectricitySurplusagreement.pdf" target="_blank">Electricity Surplus Agreement</a><br></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 41<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/Budget_2023-24_Ann42_DemandPlan.pdf" target="_blank">Demand (Procurement) Plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 42<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/Budget_2023-24_Ann43_BudgetCiculars122and123.pdf" target="_blank">National Treasury Circulars 122 and 123 - Municipal Budget Circulars for the 2023/24 MTREF</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 43<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/Budget_2023-24_Ann43_ProvincialTreasuryMunicipalCircular5_2023.pdf" target="_blank">Provincial Treasury Municipal Circular 5/2023</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 44<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/Budget_2023-24_Ann44_2023_BudgetBenchmarkEngagementSummary.pdf" target="_blank">2023 Budget Benchmark Engagement Summary Report</a> </p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 45<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/Budget_2023-24_Ann44_MeasureablePerformanceObjectivesSA7.pdf" target="_blank">Measurable Performance Objectives (SA7)</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 46<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/Budget_2023-24_Ann46_Bulkwater-andelectricityinvoices.pdf" target="_blank">Bulkwater and Electricity Invoices (February 2023 - April 2023)</a><br></p></div></div></div>GP0|#c3af9c53-8955-422e-8e31-79569238a271;L0|#0c3af9c53-8955-422e-8e31-79569238a271|The City's Budget 2023-2024;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|#919097d0-12d4-4352-be00-e1d2f2cdf54c;L0|#0919097d0-12d4-4352-be00-e1d2f2cdf54c|The City's Budget 2023-2024;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#7da474c0-a502-4723-a599-9fe286b3199d;L0|#07da474c0-a502-4723-a599-9fe286b3199d|The City's Budget 2023-2024;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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