The City's Budget 2017-2018

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2017/18 Adjustment budget, April 2018
2017/18 Adjustment budget, January 2018
2017/18 Mid-year budget and performance assessment, January 2018
2017/18 Adjustment budget, December 2017
2017/18 Adjustment budget, August 2017
Budget 2017/18
Annexure A budget breakdown

The City's Budget 2017-2018

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. The information below includes a presentation of highlights of the Budget 2017/18. Alternatively, view the approved Budget 2017/2018 below.

2017/18 Adjustment budget, April 2018

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2017/18 Adjustment Budget, April 2018: Covering Report
2017/18 Adjustment Budget, April 2018: Annexure A
2017/18 Adjustment Budget, April 2018: Annexure 1: Operating Adjustment Summary
2017/18 Adjustment Budget, April 2018: Annexure 2.1: Capital: Summary Per Major Fund Source
2017/18 Adjustment Budget, April 2018: Annexure 2.2: Capital: 2017-18 Increases-Decreases with Motivations
2017/18 Adjustment Budget, April 2018: Annexure 3: Medium Term Financial Plan(MTREF) - Amended chapter required to be included in the IDP.

2017/18 Adjustment budget, January 2018

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2017/18 Mid-year budget and performance assessment, January 2018

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2017/18 Mid-year budget and performance assessment: Report to Executive Mayor
Annexure A: January 2018, Mid-year Budget and Performance Assessment
Annexure 1:Second Quarter Corporate Performance Scorecard ( Draft Version)
Annexure 2: CTICC Mid-Year Budget and Performance Assessment

2017/18 Adjustment budget, December 2017

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Adjustment Budget 2017/18: Covering Report
Adjustment Budget 2017/18: Annexure A
Adjustment Budget 2017/18: Annexure 1 - Operating Adjustment Summary
Adjustment Budget 2017/18: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - December 2017
Adjustment Budget 2017/18: Annexure 2.2 - Details of Increases / Decreases with Motivations - December 2017
Adjustment Budget 2017/18: Annexure 3 - 2017/18 Medium Term Financial Plan(MTREF) - Amended chapter required to be included in the IDP
Adjustment Budget 2017/18: Annexure 4 - Individual Projects with a Total Cost Exceeding R50 Million

2017/18 Adjustment budget, August 2017

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Adjustment Budget 2017/18: Covering Report
Adjustment Budget 2017/18: Annexure A
Adjustment Budget 2017/18: Annexure 1 - Operating Adjustment Summary
Adjustment Budget 2017/18: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2017
Adjustment Budget 2017/18: Annexure 2.2 - Details of Increases / Decreases with Motivations - August 2017
Adjustment Budget 2017/18: Annexure 3 - 2017/18 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP

Budget 2017/18

Special Council Minutes - 2017/18 Budget
Budget Report: 30 May 2017
Annexure A: Annexure A: 2017/18 - 2019/20 Budget
Annexure B: Budget changes from tabled to adoption 15 May 2017

Annexure A budget breakdown

Annexure A contains all the relevant information pertaining to the budget. Please see all 26 annexures below.

Annexure 1

Multiyear Capital Appropriations by Vote 2017/18

Annexure 2

Property Rates

Annexure 3

Special Rating Areas (SRA) policy, SRA additional rates

Special Rating Areas Policy and Areas Additional Rates

Annexure 4

Revised consumptive tariffs, rates and basic charges for electricity generation and distribution, water and sanitation and solid waste management services

Consumptive Tariffs - Electricity, Electricity- Attachment 1, Water and Sanitation and Solid Waste Management

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The City's Budget 2017-2018

2017/18 Adjustment budget, April 2018

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2017/18 Adjustment budget, January 2018

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2017/18 Mid-year budget and performance assessment, January 2018

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2017/18 Adjustment budget, December 2017

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2017/18 Adjustment budget, August 2017

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Budget 2017/18

Annexure A budget breakdown

Annexure 1

Annexure 2

Annexure 3

Annexure 4

Annexure 5

Annexure 6: Tariffs, fees and charges

Annexure 7

Annexure 8

Annexure 9

Annexure 10

Annexure 11

Annexure 12

Annexure 13

Annexure 14

Annexure 15

Annexure 16

Annexure 17

Annexure 18

Annexure 19

Annexure 20

Annexure 21

Annexure 22

Annexure 23

Annexure 24

Annexure 25

Annexure 26

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