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The City's Budget 2024-2025<h2 class="sectHeading">2024-2025 budget<br></h2><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/Financial%20documents/Budget2425_Cover_Report.pdf" target="_blank">Budget Covering Report: May 2024</a><br></li><li> <strong></strong> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_AnnexureA.pdf" target="_blank">Annexure A: 2024/25 - 2026/27 Budget</a><br></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_AnnexureB.pdf" target="_blank">Annexure B: High Level Summary of Changes between the Tabled and Proposed 2024/25 Budget</a><br></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Urban_Settlements_Development_Grant_Framework_2024-25.pdf" target="_blank">Urban Settlements Development Grant (USDG) Framework 2024/25</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/Budget2425_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/Budget2425_Ann2_PropertyRates.pdf" target="_blank">Property (Tax) Rates</a><br></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/Budget2425_Ann3_CIDsAddRates.pdf" target="_blank">City Improvement Districts (CIDs) Additional Rate​s</a><br></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/Budget2425_Ann4_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/Budget2425_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/Budget2425_Ann6_TariffsFeesandChargesBook.pdf" target="_blank">Tariffs, Fees and Charges Book</a> - 11,3 MB<br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_LIS.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_RecandParks-BeachesandResorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_RecandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_RecandParks-Halls.pdf">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_RecandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_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/Budget2425_Ann6_CS_RecandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CS_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/Budget2425_Ann6_CS_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/Budget2425_Ann6_CS_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/Budget2425_Ann6_FacilitiesManagement.pdf" target="_blank">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_InformationandKnowledgeManagement.pdf" target="_blank">Information and Knowledge Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_IST-RadioTrunking.pdf" target="_blank">Information Systems and Technology - Radio Trunking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_IST-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/Budget2425_Ann6_GreenPointAthleticsStadium.pdf" target="_blank">Green Point Athletic Stadium</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_GreenPointPark.pdf" target="_blank">Green Point Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_InformalTrading-EconomicDev.pdf" target="_blank">Informal Trading - Economic Development</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_InformalTrading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_LocalTourismDev-LookoutHill.pdf" target="_blank">Local Tourism Development - Lookout Hill</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_PropertyManagement.pdf" target="_blank">Property Management</a><br>​<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_StrategicAssets.pdf" target="_blank">Strategic Assets ​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_StrategicAssets-Outdoorfacilities.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/Budget2425_Ann6_ElectricityConsumptionandGeneration.pdf" target="_blank">Electricity Generation and Distribution - Consumption and Generation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_Electricity_Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_Finance-Revenue.pdf" target="_blank">​Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_Finance-Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_Finance-Valuations-Property_Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_Communications.pdf" target="_blank">Communications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_CorpProjProgPortfolioManagement.pdf" target="_blank">Corporate Project Programme Portfolio Management</a><br><strong><br>Human Settlements</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_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/Budget2425_Ann6_Disaster_Management.pdf" target="_blank">Disaster Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_EmergencyPolicingIncidentsCommand.pdf" target="_blank">Emergency Policing Incidents Command</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_Events-FilmPermits.pdf" target="_blank">Events - Film Permitting</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_Events-EventPermit.pdf" target="_blank">Events Permit</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_FireServices.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_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/Budget2425_Ann6_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/Budget2425_Ann6_Additional_Property_Rates.pdf" target="_blank">Additional Property Rates (SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_DevelopmentManagement-BuildingDevMngt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_EnvironmentalManagement-EnvandHeritageMgt.pdf" target="_blank">Development Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_DevelopmentManagement-LandUseMgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_ContractedRoad-BasedPublicTransport.pdf" target="_blank">Contracted Road-based Public Transport​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_NetworkManagement_Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_NetworkManagement.pdf" target="_blank">Network Management​​​​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_RoadsInfrastructureManagement.pdf" target="_blank">Roads Infrastructure Management</a><br><br><strong>Urban Waste Management<br></strong><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_UrbanWastemanagement-Consumptive.pdf" target="_blank">Urban Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_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/Budget2425_Ann6_WaterandSanitationServices-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/Budget2425_Ann6_WaterandSanitationServices-SanitationLevelWaterWise-NoRestriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction </a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices%20-SanitationLevel1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-SanitationLevel2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-SanitationLevel3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-SanitationEmergencyLevel.pdf" target="_blank">​Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-ScientificServices.pdf" target="_blank">Water and Sanitation - Scientific Services​</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-WaterLevelWaterWise-NoRestriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-WaterLevel1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-WaterLevel2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-WaterLevel3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann6_WaterandSanitationServices-WaterEmergencyLevel.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/Budget2425_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/Budget2425_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/Budget2425_Ann9_Grants-in-AidPolicy.pdf" target="_blank">Grants-in-Aid Policy</a><br></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/Budget2425_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/Budget2425_Ann11_VirementPolicy.pdf" target="_blank">Virement Policy</a><br></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/Budget2425_Ann12_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 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/Budget2425_Ann13_PolicyGoverningAdjustmentsBudgets.pdf" target="_blank">Policy Governing Adjustments Budgets​</a><br></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/Budget2425_Ann14_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 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/Budget2425_Ann15_AppealsPolicy.pdf" target="_blank">Appeals Policy</a><br></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/Budget2425_Ann16_WardandSubcouncilsAllocationsPolicy.pdf" target="_blank">Ward and Subcouncil Allocations Policy</a><br></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/Budget2425_Ann17_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 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/Budget2425_Ann18_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 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/Budget2425_Ann19_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 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/Budget2425_Ann20_IconicEventshostedbytheCity.pdf" target="_blank">Iconic and Other Events to be Hosted by the City in 2024/25</a><br></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>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/Budget2425_Ann21_ProjectsOverR50m.pdf" target="_blank">​Summary</a><br> - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2425_Ann21_ProjectsOverR50m_Full.pdf" target="_blank">​Full document</a><br></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/Budget2425_Ann22_Detailedcapitalbudget_MBRRTableSA36.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 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/Budget2425_Ann23_Detailtocapitalprogrammes.pdf" target="_blank">Details to Capital Programmes</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/Budget2425_Ann24_DetailedOpexProjects_MBRRTableSA38.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 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/Budget2425_Ann25_Oper-capitalwardallocationprojects.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 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/Budget2425_Ann26_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 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/Budget2425_Ann27_CTICC_SchDandSupportingDocs.pdf" target="_blank">Cape Town International Convention Centre (CTICC) (Municipal Entity) – Schedule D (annual budget and supporting tables)</a><br></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/Budget2425_Ann28_CTICC_2024-2025_Business_Plan.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 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/Budget2425_Ann29_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 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/Budget2425_Ann30_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 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/Budget2425_Ann31_CTS%202024-2025_Business_Plan.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 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/Budget2425_Ann32_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 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/Budget2425_Ann33_OperSubcouncilallocationprojects.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 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/Budget2425_Ann34_IDP_Review_Amendments.pdf" target="_blank">Integrated Development Plan (IDP) Review and Proposed Amendments to the IDP​​</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/Budget2425_Ann35_Demand%20Plan.pdf" target="_blank">Demand (Procurement) 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/Budget2425_Ann36_BudgetCiculars126_128.pdf" target="_blank">National Treasury Circulars 126 and 128 - Municipal Budget Circulars for the 2024/25 MTREF</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/Budget2425_Ann37_ProvTreasuryMunicipalCircular%206_2024.pdf" target="_blank">Provincial Treasury Municipal Circular 6/2024</a><br></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/Budget2425_Ann38_MeasureablePerfObjectives_Table%20SA7.pdf" target="_blank">Measurable Performance Objectives (SA7) </a><br></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/Budget2425_Ann39_2025BudgetandBenchmarkEngagementSummaryReport.pdf" target="_blank">2025 Budget and Benchmark Engagement Summary Report</a><br></p></div></div></div>GP0|#fdfda7a5-ef2a-4101-a02d-b61df635b0af;L0|#0fdfda7a5-ef2a-4101-a02d-b61df635b0af|The City's Budget 2024-2025;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|#5740ed47-e359-4d75-91bb-c8b5b9579536;L0|#05740ed47-e359-4d75-91bb-c8b5b9579536|The City's Budget 2024-2025;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#1b21176c-775f-498e-a078-f913c0660c4b;L0|#01b21176c-775f-498e-a078-f913c0660c4b|The City's Budget 2024-2025;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

 

 

2024/25 Budget Advert (Afrikaans)283347GP0|#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-9601f17b780e2024-05-31T10:00:00Z
2024/25 Budget Advert (English)310283GP0|#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-9601f17b780e2024-05-31T10:00:00Z
2024/25 Budget Advert (isiXhosa)310971GP0|#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-9601f17b780e2024-05-30T22:00:00Z

 

 

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