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The City's Budget 2024-2025

The City's Budget 2024-2025

The City of Cape Town's budget reflects its key policy decisions and priorities, determines rates increases and indicates where money will be spent on programmes and services. View the full Budget 2024/25 with associated documentation below. For a summary of the budget, see the advert (English | Afrikaans | isiXhosa)

2024-25 Mid-year budget and performance assessment, January 2025

2024-2025 Original budget

Annexure A contains all the relevant information pertaining to the budget. Please see all 39 annexures below.

Annexure 4

Annexure 5

Annexure 6: Tariffs, fees and charges 

Annexure 7

Annexure 11

Annexure 15

Annexure 21

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