| The City's Draft Budget 2025-2026 | The City's Draft Budget 2025-2026 | | <img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/Budget-Header.jpg" style="BORDER:0px solid;" /> | <div class="ExternalClassC6E30A39B5A845AA9C36FFEA254F42D7"><p>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 Draft Budget 2025/26 with associated documentation below. For a summary of the budget, see the<a href="https://resource.capetown.gov.za/documentcentre/Documents/Graphics%20and%20educational%20material/Draftbudget2526Overview_Presentation.pdf" target="_blank"> presentation</a> and the advert (<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/DraftBudget2025-26_Advert.pdf" target="_blank">English</a> |
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/DraftBudget2025-26_Advert_Afr.pdf" target="_blank">Afrikaans</a> |
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Forms%2c%20notices%2c%20tariffs%20and%20lists/DraftBudget2025-26_Xho.pdf" target="_blank">isiXhosa</a>).</p><p>You can also use our handy
<a href="https://web1.capetown.gov.za/web1/rtcalc/" target="_blank">calculator<i class="icon link-external"></i></a> to work out an estimate of your monthly rates and tariffs (For residential properties only).</p></div> | <h2 class="sectHeading">2025-2026 Draft budget<br></h2><div class="responsive-media">
<iframe src="https://www.youtube.com/embed/xT1164IO1Os" frameborder="0"></iframe>
</div><p>Annexure A contains all the relevant information pertaining to the budget. Please see all 46 annexures below. </p><ul><li>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_CoverReport.pdf" target="_blank">Draft Budget Covering Report: March 2025</a><br></li><li>
<strong></strong><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_AnnexureA.pdf" target="_blank">Annexure A: 2025/26 - 2027/28 Draft 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/Budget2526_Ann01_Multiyearcapitalappropriationsbyvote.pdf" target="_blank">Multi-year Capital Appropriations by Vote</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 2
<i class="icon button-down-arrow"></i></h3><div class="content-toggle contentToggle" style="display:none;"><p>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann02_PropertyRates.pdf" target="_blank">Draft 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/Budget2526_Ann03_CIDsAddRates.pdf" target="_blank">Draft City Improvement Districts (CIDs) Additional Rates</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/Budget2526_Ann04_ConsumptiveTariffs.pdf" target="_blank">Draft 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/Budget2526_Ann05_RatesPolicy.pdf" target="_blank">Draft Rates Policy</a></p></div></div></div>
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<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/Budget2526_Ann06_TariffsFeesandChargesBook.pdf" target="_blank">Tariffs, Fees and Charges Book</a> - 8,50 MB<br><br><strong>Community Services and Health</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_01-CityHealth.pdf" target="_blank">City Health</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_02-LibraryandInformationServices.pdf" target="_blank">Library and Information Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_03-RecandParks-BeachesandResorts.pdf" target="_blank">Recreation and Parks - Beaches and Resorts</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_04-RecandParks-Cemeteries.pdf" target="_blank">Recreation and Parks - Cemeteries</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_05-RecandParks-Halls.pdf" target="_blank">Recreation and Parks - Halls</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_06-RecandParks-Pools.pdf" target="_blank">Recreation and Parks - Pools</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_07-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/Budget2526_Ann6_08-RecandParks-Stadia.pdf" target="_blank">Recreation and Parks - Stadia</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_09-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/Budget2526_Ann6_10-CommArtsandCultureDev-ArtsandCulture.pdf" target="_blank">Community, Arts and Culture Development - Arts and Culture</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_11-CommArtsandCultureDevelopment.pdf" target="_blank">Community, Arts and Culture Development</a><br><br><strong>Corporate Services</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_12-FacilitiesManagement.pdf">Facilities Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_13-ISandT-SaleofGeoInfoSystemdataandMaps.pdf" target="_blank">Information Systems and Technology - Sale of GIS (Geographical Information System) Data and Maps</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_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/Budget2526_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/Budget2526_Ann6_23-GreenPointAthleticsStadium.pdf" target="_blank">Green Point Athletic Stadium</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_22-GreenPointPark.pdf" target="_blank">Green Point Park</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_16-InformalTrading-EconomicDevandInvestment.pdf" target="_blank">Informal Trading - Economic Development and Investment</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_17-InformalTrading.pdf" target="_blank">Informal Trading</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_18-LocalTourismDev-TariffsLookoutHill.pdf" target="_blank">Local Tourism Development - Lookout Hill</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_19-PropertyTransactions.pdf" target="_blank">Property Transactions</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_20-StrategicAssets.pdf" target="_blank">Strategic Assets</a> <br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_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/Budget2526_Ann6_25-ElecGenandDistribution-ConsumptionandGeneration.pdf" target="_blank">Electricity Generation and Distribution - Consumption and Generation</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_26-ElecGenandDistribution-Miscellaneous.pdf" target="_blank">Electricity Generation and Distribution - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_24-ElecGenandDistribution-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/Budget2526_Ann6_27-Finance-Revenue.pdf" target="_blank">Finance - Revenue</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_28-Finance-Supply_Chain_Management.pdf" target="_blank">Finance - Supply Chain Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_29-Finance-Valuations-Property_Rates.pdf" target="_blank">Finance - Valuations - Property Rates</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_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/Budget2526_Ann6_31-Communications.pdf" target="_blank">Communications</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_32-CorporateProjProgPortfolioManagement.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/Budget2526_Ann6_33-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/Budget2526_Ann6_34-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/Budget2526_Ann6_35-DisasterManagement.pdf" target="_blank">Disaster Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_41-EmergencyPolicingIncidentsCommand.pdf" target="_blank">Emergency Policing Incidents Command</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_37-Events-FilmPermits.pdf" target="_blank">Events - Film Permitting</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_36-Events-EventsPermit.pdf" target="_blank">Events Permit</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_38-FireServices.pdf" target="_blank">Fire Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_39-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/Budget2526_Ann6_40-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/Budget2526_Ann6_42-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/Budget2526_Ann6_43-Additional_Property_Rates_SRAs.pdf" target="_blank">Additional Property Rates (SRAs)</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_44-DevelopmentManagement-BuildingDevMngt.pdf" target="_blank">Development Management - Building Development Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_46-EnvironmentalandHeritageManagement.pdf" target="_blank">Environmental Management - Environmental and Heritage Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_45-DevelopmentManagement-LandUseMgt.pdf" target="_blank">Development Management - Land Use Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_47-NatureConservation.pdf" target="_blank">Environmental Management - Nature Conservation</a><br><br><strong>Urban Mobility</strong><br><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_48-ContractedRoad-BasedPublicTransport.pdf" target="_blank">Contracted Road-based Public Transport</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_50-NetworkManagement_Parking.pdf" target="_blank">Network Management - Parking</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_51-NetworkManagement.pdf" target="_blank">Network Management</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_49-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/Budget2526_Ann6_52-UrbanWasteMgt-Consumptive.pdf" target="_blank">Urban Waste Management - Consumptive</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_53-UrbanWasteMgt-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/Budget2526_Ann6_65-WSS-Sanitation-Miscellaneous.pdf" target="_blank">Water and Sanitation - Sanitation - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_59-WSS-SanitationLevelWaterWise-NoRestriction.pdf" target="_blank">Water and Sanitation - Sanitation - No Restriction </a>
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<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_60-WSS-SanitationLevel1.pdf" target="_blank">Water and Sanitation - Sanitation - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_61-WSS-SanitationLevel2.pdf" target="_blank">Water and Sanitation - Sanitation - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_62-WSS-SanitationLevel3.pdf" target="_blank">Water and Sanitation - Sanitation - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_63-WSS-SanitationEmergencyLevel.pdf" target="_blank">Water and Sanitation - Sanitation - Emergency Level</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_66-WSS-ScientificServices.pdf" target="_blank">Water and Sanitation - Scientific Services</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_64-WSS-Water-Miscellaneous.pdf" target="_blank">Water and Sanitation - Water - Miscellaneous</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_54-WSS-WaterLevelWaterWise-NoRestriction.pdf" target="_blank">Water and Sanitation - Water - No Restriction</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_55-WSS-WaterLevel1.pdf" target="_blank">Water and Sanitation - Water - Level 1</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_56-WSS-WaterLevel2.pdf" target="_blank">Water and Sanitation - Water - Level 2</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_57-WSS-WaterLevel3.pdf" target="_blank">Water and Sanitation - Water - Level 3</a><br><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann6_58-WSS-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/Budget2526_Ann07_TariffPolicy.pdf" target="_blank">Draft 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/Budget2526_Ann08_CreditControlandDebtCollectionPolicy.pdf" target="_blank">Draft 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/Budget2526_Ann09_Grants-in-AidPolicy.pdf" target="_blank">Draft 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/Budget2526_Ann10_AccountsPayablePolicy.pdf" target="_blank">Draft 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/Budget2526_Ann11_VirementPolicy.pdf" target="_blank">Draft 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/Budget2526_Ann12_CostContainmentPolicy.pdf" target="_blank">Draft Cost Containment 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/Budget2526_Ann13_FundingandReservesPolicy.pdf" target="_blank">Draft Funding and Reserves Policy</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/Budget2526_Ann14_BorrowingPolicy.pdf" target="_blank">Draft Borrowing 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/Budget2526_Ann15_CashManagementandInvestmentPolicy.pdf" target="_blank">Draft Cash Management and Investment 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/Budget2526_Ann16_PlanningandApprovalofCapitalProjects.pdf" target="_blank">Draft Policy Governing Planning and Approval of Capital Projects</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/Budget2526_Ann17_LongTermFinancialPlanPolicy.pdf" target="_blank">Draft Long Term Financial Plan Policy</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/Budget2526_Ann18_PolicyGoverningAdjustmentsBudgets.pdf" target="_blank">Draft Policy Governing Adjustments Budgets</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/Budget2526_Ann19_MunicipalEntitiesPolicy.pdf" target="_blank">Draft 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/Budget2526_Ann20_BudgetManagementandOversightPolicy.pdf" target="_blank">Draft Budget Management and Oversight Policy</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>
<a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann21_UnforeseenUnavoidableExpenditurePolicy.pdf" target="_blank">Draft Unforeseen and Unavoidable Expenditure Policy</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/Budget2526_Ann22_IDPFinancialPlan.pdf" target="_blank">IDP Financial Plan</a><br></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/Budget2526_Ann23_Transferandgrantstoexternalorganisations.pdf" target="_blank">Transfers and Grants to External Organisations</a><br></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/Budget2526_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/Budget2526_Ann25_IconicEventstobehostedbytheCityin202526.pdf" target="_blank">Iconic and Other Events to be Hosted by the City in 2025/26</a><br></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/Budget2526_Ann26_ProjectsOverR50m.pdf" target="_blank">Summary</a><br> - <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Budget2526_Ann26_ProjectsOverR50m_Full.pdf" target="_blank">Full document</a><br></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/Budget2526_Ann27_Detailedcapitalbudget_MBRRSA36.pdf" target="_blank">Detailed Draft 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/Budget2526_Ann28_Detailtocapitalprogrammes.pdf" target="_blank">Detail to Draft 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/Budget2526_Ann29_Detailedoperationalprojects_MBRRSA38.pdf" target="_blank">Detailed Draft 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/Budget2526_Ann30_OpandcapwardallocationprojssupportedbySubcouncils.pdf" target="_blank">Draft 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/Budget2526_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/Budget2526_Ann32_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 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/Budget2526_Ann33_CTICCBusinessPlan.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/Budget2526_Ann34_CTICCTariffs.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/Budget2526_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/Budget2526_Ann36_CTSBusinessPlan.pdf" target="_blank">Cape Town Stadium (CTS) (Municipal Entity) – Business plan</a></p></div></div></div><div class="content-accordion"><div class="content-trigger contentTrigger"><h3>Annexure 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/Budget2526_Ann37_CTS_PolicyandTariffs.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 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/Budget2526_Ann38_SDBIPsforCOCT.pdf" target="_blank">Draft Service Delivery and Budget Implementation Plan (SDBIP) </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/Budget2526_Ann39_OpersubcouncilallocationprojectssupportedbySubcouncils.pdf" target="_blank">Draft Operating Subcouncil Allocation Projects Supported by Subcouncils</a><br></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/Budget2526_Ann40_IDP_ReviewandProposedAmendments.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 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/Budget2526_Ann41_MeasurablePerformanceObjectives.pdf" target="_blank">Measurable Performance Objectives (SA7) </a><br></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/Budget2526_Ann42_MTSRP-PIAP.pdf" target="_blank">Metro Trading Services Reform Programme Performance Improvement Action Plan (PIAP)</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/Budget2526_Ann43_Demand_ProcurementPlan.pdf" target="_blank">Demand (Procurement) Plan</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/Budget2526_Ann44_NationalTreasuryCircular129.pdf" target="_blank">National Treasury Circular 129 - Municipal Budget Circulars for the 2025/26 MTREF </a></p></div></div></div>
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<i class="info citycard"></i></div><div class="desc"><h4>City Connect</h4><p>
<a href="https://www.capetown.gov.za/City-Connect/Have-your-say/Issues-open-for-public-comment/draft-budget-for-2025-2026">Comment on the City’s draft Budget for 2025-2026</a></p></div></div></span> | | GP0|#9df9ca8f-f181-432a-a892-89f9eeb0be90;L0|#09df9ca8f-f181-432a-a892-89f9eeb0be90|The City's Budget 2025-2026;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|#75b23544-578c-4ad4-9771-6ef4d0cbf4dc;L0|#075b23544-578c-4ad4-9771-6ef4d0cbf4dc|The City's Budget 2025-2026;GPP|#cef32794-fe7e-4871-9cd8-4cd0e57a10d5;GPP|#d3f3e0bd-5b83-4c1f-845c-7e13f8f4e17d;GPP|#af370586-9ba3-404a-9d6e-02066ca42752;GP0|#0ecf65ee-e5f4-48cb-bed9-93eed02e8fd4;L0|#00ecf65ee-e5f4-48cb-bed9-93eed02e8fd4|The City's Budget 2025-2026;GPP|#85691252-8cae-42e1-8264-8f26d4000e81;GPP|#fdaaa5aa-bac4-497d-b6ea-347f228ec59d;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24 | | | | | | | | | | | | | | | | The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure. | 0 |
