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The City’s Budget 2014-2015
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 2014/15 budget below.
2014/15 Adjustment Budget, April 2015: Adjustments to Allocations and Grants Made By The City2014/15 Adjustment Budget, April 2015: Asset Management 2014/15 Adjustment Budget, April 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management2014/15 Adjustment Budget, April 2015: Capital Expenditure Budget By Vote and Funding2014/15 Adjustment Budget, April 2015: Capital Expenditure On New Assets by Asset Class2014/15 Adjustment Budget, April 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class2014/15 Adjustment Budget, April 2015: Cash Backed Reserves Accumulated Surplus Reconciliation2014/15 Adjustment Budget, April 2015: Cash Flows2014/15 Adjustment Budget, April 2015: Expenditure On Repairs and Maintenance By Asset Class2014/15 Adjustment Budget, April 2015: Financial Performance (Standard Classification)2014/15 Adjustment Budget, April 2015: Financial Performance Revised and Expenditure 2014/15 Adjustment Budget, April 2015: Financial Performance Revised and Expenditure by Vote2014/15 Adjustment Budget, April 2015: Financial Position 2014/15 Adjustment Budget, April 2015: Summary
2014/15 Adjustment Budget, January 2015: Adjustments To Allocations and Grants Made By The City2014/15 Adjustment Budget, January 2015: Asset Management 2014/15 Adjustment Budget, January 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management2014/15 Adjustment Budget, January 2015: Capital Expenditure Budget By Vote and Funding2014/15 Adjustment Budget, January 2015: Capital Expenditure On New Assets By Asset Class2014/15 Adjustment Budget, January 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class2014/15 Adjustment Budget, January 2015: Cash Backed Reserves Accumulated Surplus Reconciliation2014/15 Adjustment Budget, January 2015: Cash Flows2014/15 Adjustment Budget, January 2015: Expenditure On Repairs and Maintenance By Asset Class2014/15 Adjustment Budget, January 2015: Financial Performance (Standard Classification)2014/15 Adjustment Budget, January 2015: Financial Performance Revised and Expenditure 2014/15 Adjustment Budget, January 2015: Financial Performance Revised and Expenditure by Vote2014/15 Adjustment Budget, January 2015: Financial Position 2014/15 Adjustment Budget, January 2015: Summary
2014/15 Adjustment Budget, January 2015 Annexure A: Mid-Year Budget and Performance Assessment2014/15 Adjustment Budget: Mid-Year Budget and Performance Assessment: Report to Executive Mayor2014/15 Annexure 1: Second Quarter Corporate Performance Scorecard (SDBIP) 1 July 2014 to 31 December 2014 - (Draft Version)2014/15 Adjustment Budget, January 2015 Annexure 1.1: Operating Adjustment Budget2014/15 Annexure 2: Second Quarter Convenco Performance Assessment Report - 1 July 2014 to 31 December 2014 2014/15 Adjustment Budget, January 2015 Annexure 2.1: Summary Per Major Fund Source2014/15 Adjustment Budget, January 2015 Annexure 2.2: Details of 2014/20152014/15 Adjustment Budget, January 2015 Annexure 2.3: Details of 2015/20162014/15 Adjustment Budget, January 2015 Annexure 2.4: Details of 2015/20162014/15 Adjustment Budget, January 2015 Annexure 3: MTREF IDP amended chapter to be included in IDP
2014/15 Adjustments Budget, August 2014: Summary 2014/15 Adjustments Budget, August 2014: Operating Adjustment Budget Summary2014/15 Adjustments Budget, August 2014: Adjustments to Allocations and Grants Made By The City2014/15 Adjustments Budget, August 2014: Asset Management2014/15 Adjustments Budget, August 2014: Basic Service Delivery Measurement2014/15 Adjustments Budget, August 2014: Capital Budget - Fund Summary2014/15 Adjustments Budget, August 2014: Capital Detail2014/15 Adjustments Budget, August 2014: Capital Expenditure Budget By Vote and Funding2014/15 Adjustments Budget, August 2014: Capital Expenditure On New Assets By Asset Class2014/15 Adjustments Budget, August 2014: Cash Backed Reserves - Accumulated Surplus Reconciliation2014/15 Adjustments Budget, August 2014: Expenditure On Repairs and Maintenance By Asset Class2014/15 Adjustments Budget, August 2014: Financial Performance (Standard Classification)2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure by Vote2014/15 Adjustments Budget, August 2014: Financial Position2014/15 Adjustments Budget, August 2014: Capital Expenditure On Renewal Of Existing Assets By Asset Class2014/15 Adjustments Budget, August 2014: Ward Allocations - Operating Amendments
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