2014/15 Adjustment Budget, April 2015: Adjustments to Allocations and Grants Made By The City
2014/15 Adjustment Budget, April 2015: Asset Management
2014/15 Adjustment Budget, April 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management
2014/15 Adjustment Budget, April 2015: Capital Expenditure Budget By Vote and Funding
2014/15 Adjustment Budget, April 2015: Capital Expenditure On New Assets by Asset Class
2014/15 Adjustment Budget, April 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class
2014/15 Adjustment Budget, April 2015: Cash Backed Reserves Accumulated Surplus Reconciliation
2014/15 Adjustment Budget, April 2015: Cash Flows
2014/15 Adjustment Budget, April 2015: Expenditure On Repairs and Maintenance By Asset Class
2014/15 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 Vote
2014/15 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 City
2014/15 Adjustment Budget, Janua​ry 2015: Asset Management​
2014/15 Adjustment Budget, January 2015: Basic Service Delivery Measurement Adjustments Budget - Asset Management
2014/15 Adjustment Budget, January 2015: Capital Expenditure Budget By Vote and Funding
2014/15 Adjustment Budget, January 2015: Capital Expenditure On New Assets By Asset Class
2014/15 Adjustment Budget, January 2015: Capital Expenditure On Renewal Of Existing Assets By Asset Class
2014/15 Adjustment Budget, January 2015: Cash Backed Reserves Accumulated Surplus Reconciliation
2014/15 Adjustment Budget, January 2015: Cash Flows
2014/15 Adjustment Budget, January 2015: Expenditure On Repairs and Maintenance By Asset Class
2014/15 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 Vote
2014/15 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 Assessment
2014/15 Adjustment Budget: Mid-Year Budget and Performance Assessment: Report to Executive Mayor
2014/15 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 Budget
2014/15 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 Source
2014/15 Adjustment Budget, January 2015 Annexure 2.2: Details of 2014/2015
2014/15 Adjustment Budget, January 2015 Annexure 2.3: Details of 2015/2016
2014/15 Adjustment Budget, January 2015 Annexure 2.4: Details of 2015/2016
2014/15 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 Summary
2014/15 Adjustments Budget, August 2014: Adjustments to Allocations and Grants Made By The City
2014/15 Adjustments Budget, August 2014: Asset Management
2014/15 Adjustments Budget, August 2014: Basic Service Delivery Measurement
2014/15 Adjustments Budget, August 2014: Capital Budget - Fund Summary
2014/15 Adjustments Budget, August 2014: Capital Detail
2014/15 Adjustments Budget, August 2014: Capital Expenditure Budget By Vote and Funding
2014/15 Adjustments Budget, August 2014: Capital Expenditure On New Assets By Asset Class
2014/15 Adjustments Budget, August 2014: Cash Backed Reserves - Accumulated Surplus Reconciliation
2014/15 Adjustments Budget, August 2014: Expenditure On Repairs and Maintenance By Asset Class
2014/15 Adjustments Budget, August 2014: Financial Performance (Standard Classification)
2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure
2014/15 Adjustments Budget, August 2014: Financial Performance Revenue and Expenditure by Vote
2014/15 Adjustments Budget, August 2014: Financial Position
2014/15 Adjustments Budget, August 2014: Capital Expenditure On Renewal Of Existing Assets By Asset Class
2014/15 Adjustments Budget, August 2014: Ward Allocations - Operating Amendments      

City of Cape Town 2014/15 Budget Publication
City of Cape Town Budget 2014 - 2015
Summary of Changes Between February and May Budget

Annexure 1 - Multi Year Capital Appropriations by Vote 2016/17

Annexure 2 - Property Rates

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

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

Annexure 5 - Rates Policy

Annexure 6 - Tariffs, fees and charges – Index and Contact Persons
Annexure 6 - Integrated Strategic Communication and Branding
Annexure 6 - City Parks - Cemeteries
Annexure 6 - City Parks - Zoned Public Open Space
Annexure 6 - Library and Information Services
Annexure 6 - Sport Recreation and Amenities Beaches and Resorts
Annexure 6 - Sport Recreation and Amenities Halls
Annexure 6 - Sport Recreation and Amenities Pools
Annexure 6 - Sport Rec and Amenities Sport and Rec Facilities
Annexure 6 - Sport Recreation and Amenities Stadia
Annexure 6 - Development Information and GIS
Annexure 6 - Information Systems and Technology Telecommunications
Annexure 6 - Specialised Technical Services Facilities
Annexure 6 - Information Systems and Technology Radio Trunking
Annexure 6 - Specialised Technical Services Printing
Annexure 6 - Training and Development Services
Annexure 6 - Economic Environmental and Spatial Planning – Economic Development – Annexure A
Annexure 6 - Economic Environmental and Spatial Planning – Economic Development – Annexure B.1
Annexure 6 - Economic Environmental and Spatial Planning – Economic Development – Annexure B.2
Annexure 6 - Economic Environmental and Spatial Planning – Economic Development
Annexure 6 - Economic Environmental and Spatial Planning – Env Resource Mgt Env and Heritage Mgt
Annexure 6 - Economic Environmental and Spatial Planning – Env Resource Mgt Nature Conservation
Annexure 6 - Economic Environmental and Spatial Planning – Planning and Bldg Dev Mgt Building Dev Mgt
Annexure 6 - Economic Environmental and Spatial Planning – Planning and Bldg Dev Mgt Land Use Mgt
Annexure 6 - Economic Environmental and Spatial Planning – Spatial Planning and Urban Design
Annexure 6 - Additional Property Rates (SRAs)
Annexure 6 - Property Management
Annexure 6 - Property Rates
Annexure 6 - Revenue
Annexure 6 - Valuations
Annexure 6 - Health
Annexure 6 - Human Settlements
Annexure 6 - Emergency Services Disaster Management
Annexure 6 - Emergency Services Fire and Rescue Services
Annexure 6 - Law Enforcement and Security
Annexure 6 - Metropolitan Police
Annexure 6 - Traffic Services
Annexure 6 - Social Development and Early Childhood Development
Annexure 6 - Arts and Culture
Annexure 6 - Cape Town Stadium Bowl
Annexure 6 - Cape Town Stadium Filming
Annexure 6 - Cape Town Stadium Green Point Park
Annexure 6 - Cape Town Stadium Non-Bowl
Annexure 6 - Cape Town Stadium Visitors Centre
Annexure 6 – Events
Annexure 6 – Filming
Annexure 6 – Halls
Annexure 6 - Lookout Hill Tourism
Annexure 6 - Outdoor Facilities
Annexure 6 - Two Oceans Cultural Centre
Annexure 6 - Contracted Road Based Public Transport Services Fare Level 1
Annexure 6 - Contracted Road Based Public Transport Services Fare Level 2
Annexure 6 - Contracted Road Based Public Transport Services Fare Level 3
Annexure 6 – Infrastructure and Maintenance
Annexure 6 - Public Transport Network and Information Management
Annexure 6 – Electricity- Consumptive
Annexure 6 – Electricity- Miscellaneous
Annexure 6 – Electricity- Streetlighting
Annexure 6 - Solid Waste Management- Consumptive
Annexure 6 - Solid Waste Management- Miscellaneous
Annexure 6 - Water and Sanitation- Sanitation Consumptive 10 percent
Annexure 6 - Water and Sanitation- Sanitation Consumptive 20 percent
Annexure 6 - Water and Sanitation- Sanitation Consumptive 30 percent
Annexure 6 - Water and Sanitation- Sanitation Miscellaneous
Annexure 6 - Water and Sanitation- Scientific Services
Annexure 6 - Water and Sanitation- Water Consumptive 10 percent
Annexure 6 - Water and Sanitation- Water Consumptive 20 percent
Annexure 6 - Water and Sanitation- Water Consumptive 30 percent
Annexure 6 - Water and Sanitation- Water Miscellaneous

 

Annexure 7 - Tariff Policies

Annexure 8 - Credit control and debt collection policy

Annexure 9 - Grants Policy

Annexure 10 - COCT IDP Revised 2014

Annexure 11 - Grants Subsidies and Contracts to External Organisations

Annexure 12 - Operating Capital Ward Allocation Projects Supported by SubCouncils

Annexure 13 - Virement Policy

Annexure 14a - Municipal Entity- Schedule D (Annual Budgets and Supporting Documents)
Annexure 14b – Municipal Entity- Chairman’s Report

Annexure 15 - CTICC 2014/15 Business Plan Final

Annexure 16 - MTREF Chapter to be Included in IDP May 2014

Annexure 17 - Iconic and Other Events to be Hosted 2014/15

Annexure 18 - Policy on Accounts Payable

Annexure 19 - Fares Policy for Contracted Road-Based Public Transport

Annexure 20 - Individual Projects with a TPC over R50m

Annexure 21a - Circular70 1415 Budget 4 December 2013
Annexure 21b – Circular72 Budget Circular for 1415 MTREF 17 March 2014