2015/16 Adjustment Budget, January 2016: Covering report
2015/16 Adjustment Budget, January 2016: Summary (Table A)
2015/16 Adjustment Budget, January 2016: Capital Exp on Renewal of Existing Assets by Asset Class
2015/16 Adjustment Budget, January 2016: Exp on Repairs and Maintenance by Asset Class
2015/16 Adjustment Budget, January 2016: Financial Performance by Municipal vote
2015/16 Adjustment Budget, January 2016: Asset Management
2015/16 Adjustment Budget, January 2016: Basic Service Delivery
2015/16 Adjustment Budget, January 2016: Capital Exp by Vote and Funding
2015/16 Adjustment Budget, January 2016: Capital Expenditure on New Assets by Asset Class
2015/16 Adjustment Budget, January 2016: Cash Backed Reserves: Acc Surplus Recon
2015/16 Adjustment Budget, January 2016: Cash Flow
2015/16 Adjustment Budget, January 2016: Financial Performance:Revenue and Expenditure
2015/16 Adjustment Budget, January 2016: Financial Performance Standard Classification
2015/16 Adjustment Budget, January 2016: Financial Position
2015/16 Adjustment Budget, January 2016: Transfers and Grants Made by the City

Adjustments Budget January 2016: Annexure 1.1: Operating Adjustment Summary
2015/16 Adjustment Budget January 2016: Annexure 1.2: Transfers and Grants made by the City of Cape Town
2015/16 Adjustment Budget, January 2016: Annexure 1.3: Operating Ward Allocations
2015/16 Adjustment Budget, January 2016: Annexure 2.1: Capital: Sum per Major Fund Source
2015/16 Adjustment Budget, January 2016: Annexure 2.2: Capital: 2015-2016 Increases-Decreases with Motivations
2015/16 Adjustment Budget January 2016: Annexure 2.3: Capital: 2016-17 Increases-Decreases with Motivations
2015/16 Adjustment Budget January 2016: Annexure 2.4: Capital: 2017-18 Increases-Decreases with Motivations
2015/16 Adjustment Budget January 2016: Annexure 3

2015/16 Adjustment Budget, March 2016: Summary
2015/16 Adjustment Budget, March 2016: Capital Exp on Renewal of Existing Assets by Asset Class
2015/16 Adjustment Budget, March 2016: Exp on Repairs and Maintenance by Asset Class
2015/16 Adjustment Budget, March 2016: Financial Performance Standard Classification
2015/16 Adjustment Budget, March 2016: Asset Management
2015/16 Adjustment Budget, March 2016: Basic Service Delivery
2015/16 Adjustment Budget, March 2016: Capital Exp by Vote and Funding
2015/16 Adjustment Budget, March 2016: Capital Expenditure on New Assets by Asset Class
2015/16 Adjustment Budget, March 2016: Cash Backed Reserves: Acc Surplus Recon
2015/16 Adjustment Budget, March 2016: Cash Flow
2015/16 Adjustment Budget, March 2016: Financial Performance:Revenue and Expenditure
2015/16 Adjustment Budget, March 2016: Financial Performance Standard Classification
2015/16 Adjustment Budget, March 2016: Financial Position
2015/16 Adjustment Budget, March 2016: Transfers and Grants Made by the City

2015/16 Adjustment Budget Annexure 1.1 March 2016: Operating Adjustment Summary
2015/16 Adjustment Budget Annexure 1.2 Ward Allocations 15/16 AdjBud Operating Amendments
2015/16 Adjustment Budget Annexure 2.1 March 2016: Capital Adjustment 15/16-17/18_Major Fund Source Summary
2015/16 Adjustment Budget Annexure 2.2 March 2016: Capital Adjustment 15/16 Detail
2015/16 Adjustment Budget Annexure 2.3 March 2016: Capital Adjustment Budget 16/17 Detail
2015/16 Adjustment Budget March 2016: Annexure 2.4: Capital Adjustment Budget 17/18 Detail
2015/16 Adjustment Budget March 2016: Annexure 3 – 2015/16 MTREF IDP amended chapter required to be included in the IDP (March 2016)
2015/16 Adjustment Budget March 2016: Annexure A
2015/16 Adjustment Budget March 2016: Annexure B - Summary of changes between March and May budget 14/16 BDGT new 

2015/16 Adjustment Budget, August 2015:  Covering report

2015/16 Adjustment Budget, August 2015: Transfers and Grants Made by the City
2015/16 Adjustment Budget August 2015: Asset Management
2015/16 Adjustment Budget August 2015: Basic Service Delivery Measurement
2015/16 Adjustment Budget August 2015: Capital Budget Fund Summary
2015/16 Adjustment Budget, August 2015: Capital Detail
2015/16 Adjustment Budget, August 2015: Capex Budget by Vote and Funding
2015/16 Adjustment Budget, August 2015: Capex on New Assets by Asset Class
2015/16 Adjustment Budget August 2015: Capex on Renewal of Existing Assets by Asset Class
2015/16 Adjustment Budget, August 2015: Cash Backed Reserves Accumulated Surplus Reconciliation
2015/16 Adjustment Budget, August 2015: Cash Flow
2015/16 Adjustment Budget, August 2015: Expenditure on repairs and maintenance by asset class
2015/16 Adjustment Budget, August 2015: Financial Performance Standard Classification
2015/16 Adjustment Budget, August 2015: Financial Performance Revenue and Expenditure by Vote
2015/16 Adjustment Budget, August 2015: Financial Performance Revenue and Expenditure
2015/16 Adjustment Budget, August 2015: Financial Position
2015/16 Adjustment Budget, August 2015: Summary of Operating Budget
2015/16 Adjustment Budget August 2015: Summary
201516 Adjustment Budget, August 2015: Annexure 1.3 Ward Allocations_Operating Amendments

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

Special Council Budget Resolution
2015/16 Budget May 2015
City of Cape Town Final Budget 2015 - 2016 Publication
2015-16 Mid-Year Budget and Performance Assessment covering report
Annexure 1 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 1.1 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 1.2 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 1.3 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 2.1 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 2.2 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 2.3 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 2.4 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 2 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure 3 - 2015\16 Mid-Year Budget and Performance Assessment
Annexure A - 2015\16 Mid-Year Budget and Performance Assessment

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

Annexure 2 - Property Rates

Annexure 3 - Special Rating Areas Additional Rates
Annexure 3 - Special Rating Areas By-Law
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 Page with contact details 
Annexure 6 - City Manager - Integrated Strategic Communication and Branding
Annexure 6 - Community Services - City Parks - Cemeteries
Annexure 6 - Community Services - City Parks - Zoned Public Open Space
Annexure 6 - Community Services - Library and Information Services
Annexure 6 - Community Services - Sport Recreation and Amenities Beaches and Resort
Annexure 6 - Community Services - Sport Recreation and Amenities - Halls
Annexure 6 - Community Services - Sport Recreation and Amenities - Pools
Annexure 6 - Community Services - Sport Recreation and Amenities - Stadia
Annexure 6 - Community Services - Sport Rec and Amenities Sport and Rec Facilities
Annexure 6 - Corporate Services - Development Information and GIS
Annexure 6 - Corporate Services - Training and Development Services
Annexure 6 - Corporate Services - Information Systems and Technology - Radio Trunking
Annexure 6 - Corporate Services - Information Systems and Technology - Use of Telecommunications Infrastructure
Annexure 6 - Corporate Services - Specialised Technical Services - Facilities
Annexure 6 - Corporate Services - Support Services - Printing
Annexure 6 - Energy, Environmental & Spatial Planning - Environmental Resource Management - Environmental & Heritage Management
Annexure 6 - Energy, Environmental & Spatial Planning - Environmental Resource Management - Nature Conservation
Annexure 6 - Energy, Environmental & Spatial Planning - Planning and Building Development Management - Building Development Management
Annexure 6 - Energy, Environmental & Spatial Planning - Planning and Building Development Management - Land Use Management
Annexure 6 - Energy, Environmental & Spatial Planning - Spatial Planning and Urban Design
Annexure 6 - Finance - Property Management
Annexure 6 - Finance - Property Rates
Annexure 6 - Finance - Revenue
Annexure 6 - Finance - Supply Chain Management
Annexure 6 - Finance - Valuations
Annexure 6 - Finance - Additional Property Rates (SRAs)
Annexure 6 - Health
Annexure 6 - Human Settlements
Annexure 6 - Social Development and Early Childhood Development
Annexure 6 - Safety & Security - Emergency Services Disaster Management
Annexure 6 - Safety & Security - Emergency Services Fire and Rescue Services
Annexure 6 - Safety & Security - Law Enforcement and Security
Annexure 6 - Safety & Security - Metropolitan Police
Annexure 6 - Safety & Security - Traffic Services
Annexure 6 - TCT - Public Transport Network and Information Management
Annexure 6 - TCT  - Asset Management and Maintenance
Annexure 6 - TCT - Contracted Road Based Public Transport Services Fare Level 1
Annexure 6 - TCT - Contracted Road Based Public Transport Services Fare Level 2
Annexure 6 - TCT - Contracted Road Based Public Transport Services Fare Level 3
Annexure 6 - Tourism Events & Marketing - Economic Development - Informal Trading
Annexure 6 - Tourism Events & Marketing - Arts and Culture  
Annexure 6 - Tourism Events & Marketing - Cape Town Stadium  - Bowl
Annexure 6 - Tourism Events & Marketing - Cape Town Stadium - Filming
Annexure 6 - Tourism Events & Marketing - Cape Town Stadium - Green Point Park
Annexure 6 - Tourism Events & Marketing - Cape Town Stadium - Marketing and Advertising
Annexure 6 - Cape Town Stadium Non- Bowl
Annexure 6 - Cape Town Stadium Visitors Centre
Annexure 6 - Tourism Events & Marketing - Event Permitting
Annexure 6 - Tourism Events & Marketing - Filming
Annexure 6 - Tourism Events & Marketing - Halls
Annexure 6 - Tourism Events & Marketing - Lookout Hill Tourism
Annexure 6 - Tourism Events & Marketing - Outdoor Facilities
Annexure 6 - Tourism Events & Marketing - Two Oceans Cultural Centre
Annexure 6 - Utility Services - Electricity Services - Consumptive
Annexure 6 - Utility Services - Electricity Services - Miscellaneous 
Annexure 6 - Utility Services - Electricity Services - Street lighting
Annexure 6 - Utility Services - Solid Waste Management - Consumptive
Annexure 6 - Utility Services - Solid Waste Management - Miscellaneous
Annexure 6 - Utility Services - Water and Sanitation- Sanitation - Consumptive 10 percent
Annexure 6 - Utility Services - Water and Sanitation- Sanitation - Consumptive 20 percent
Annexure 6 - Utility Services - Water and Sanitation- Sanitation - Consumptive 30 percent  
Annexure 6 - Utility Services - Water and Sanitation- Sanitation - Miscellaneous
Annexure 6 - Utility Services - Water and Sanitation- Scientific Services
Annexure 6 - Utility Services - Water and Sanitation- Water - Consumptive 10 percent  
Annexure 6 - Utility Services - Water and Sanitation- Water - Consumptive 20 percent
Annexure 6 - Utility Services - Water and Sanitation- Water - Consumptive 30 percent 
Annexure 6 - Utility Services - Water and Sanitation- Water - Miscellaneous 

Annexure 7 - Tariffs Policy

Annexure 8 - Credit control and debt collection policy

Annexure 9 - Grants-In-Aid policy ‎

Annexure 10 - Annexure 10 - Proposed amendments to the 2012/13 – 2016/17 (2015/16 review) Corporate Scorecard
Annexure 10 - Annexure 10 - Proposed amendments to the 2012/13 – 2016/17 (2015/16 review) IDP 

Annexure 11 - Grants Subsidies and Contributions To External Organisations

Annexure 12 - Ward Allocations

Annexure 13 - CTICC Schedule D Annual Budget and Supporting Documentation

Annexure 14 - CTICC Business Plan

Annexure 15 -  Overview of Budget Assumptions applied to 2015/16 for IDP chapter

Annexure 16 - Iconic and Other Events

Annexure 17 - Fares Policy for Contracted Road-based Public Transport

Annexure 18 - Individual Projects With Total Project Cost In Excess Of R50 million

Annexure 19 - Virement Policy

Annexure 20 - Unforseen and Unavoidable Expenditure Policy

Annexure 21 - Municipal Budget Circular Number 74
Annexure 21 - Municipal Budget Circular Number 75

Annexure 22 - Quality Certificate