The City’s Budget 2015-2016

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2015/16 Adjustment budget, January 2016
2015/16 Adjustment budget, March 2016
2015/16 Adjustment budget, August 2015
Original 2015/16 budget
Original 2015/16 budget breakdown

The City’s Budget 2015-2016

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 budget is split up into annexures. You can find the whole 2015/16 budget below.

2015/16 Adjustment budget, January 2016

Full January 2016 Adjustment budget

January 2016 Adjustment budget breakdown

2015/16 Adjustment budget, March 2016

March 2016 Adjustment budget breakdown

March 2016 Adjustment budget annexures

2015/16 Adjustment budget, August 2015

Full August 2015 Adjustment budget

2015/16 Adjustment Budget, August 2015: Covering report

August 2015 Adjustment budget breakdown

August 2015 Adjustment budget annexures

2015/16 Adjustment Budget Annexure 1.1 August 2015: Operating Adjustment Summary
2015/16 Adjustment Budget Annexure 1.2
2015/16 Adjustment Budget Annexure 2.1 August 2015: Capital Adjustment 15/16-17/18 Major Fund Source Summary
2015/16 Adjustment Budget Annexure 2.2 August 2015: Capital Adjustment 15/16 Detail
2015/16 Adjustment Budget Annexure 3 August 2015

Original 2015/16 budget

See all documents

Original 2015/16 budget breakdown

Annexure 1

Annexure 1 - Annexure 1 - 2015/16 - 2017/18 Capital Budget

Annexure 2

Annexure 2 - Property Rates

Annexure 3 - Special Rating Areas (SRA) policy, SRA additional rates

Annexure 3 - Special Rating Areas Additional Rates
Annexure 3 - Special Rating Areas By-Law
Annexure 3 - Special Rating Areas Policy

Annexure 4 - Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services

Annexure 4 - Consumptive Tariffs – Electricity- Attachment 1
Annexure 4 - Consumptive Tariffs – Electricity
Annexure 4 - Consumptive Tariffs – Solid Waste Management
Annexure 4 - Consumptive Tariffs – Water and Sanitation