The City's Budget 2017-2018
The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.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: 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 Adjustment Budget, January 2018: Annexure A
2017/18 Adjustment Budget, January 2018: Annexure 1.1: Operating Adjustment Summary
2017/18 Adjustment Budget, January 2018: Annexure 1.2: Transfers and Grants Made by the City of Cape Town
2017/18 Adjustment Budget, January 2018: Annexure 1.3: Operating Ward Allocations
2017/18 Adjustment Budget, January 2018: Annexure 2.1: Capital: Sum per Major Fund Source
2017/18 Adjustment Budget, January 2018: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations
2017/18 Adjustment Budget, January 2018: Annexure 2.3: Capital: 2017-18 Increases-Decreases with Motivations
2017/18 Adjustment Budget, January 2018: Annexure 2.4: Capital: 2018-19 Increases-Decreases with Motivations
2017/18 Adjustment Budget, January 2018: Annexure 3: 2017/18 Medium Term Financial Plan(MTREF) - Amended chapter required to be included in the IDP:
2017/18 Adjustment Budget, January 2018: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million
2017/18 Mid-year budget and performance assessment, January 2018
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 2
Annexure 3
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
Annexure 5
Annexure 6: Tariffs, fees and charges
Area Based Management
Informal Trading - Economic Development
Informal Trading
Local Tourism Development - Lookout Hill Tourism
Assets and Facilities Management
Cape Town Stadium and Sea Point Precincts - CTS - Stadium Rental Models
Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Bowl
Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Filming
Cape Town Stadium and Sea Point Precincts - CTS - Green Point Park
Cape Town Stadium and Sea Point Precincts - CTS – Marketing and Advertising
Cape Town Stadium and Sea Point Precincts - Cape Town Stadium - Non-Bowl
Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre
Cape Town Stadium and Sea Point Precincts - Sea Point Pavilion
Cape Town Stadium and Sea Point Precincts - Stadia
Facilities Management
Home Ownership Transfer and Tenancy Management
Property Management - Company's Garden
Property Management - Halls
Property Management - Monwabisi and Strandfontein Pavilion
Property Management - Outdoor Facilities
Property Management - Pools
Property Management
Corporate Services
Executive and Council Support
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Directorate of The Mayor
Communication
Energy
Electricity Generation and Distribution - Consumptive
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Streetlighting
Finance
Finance - Budgets - Additional Property Rates (SRAs)
Finance - Revenue
Finance - Supply Chain Management
Finance - Valuations - Property Rates
Finance - Valuations
Informal Settlements Water and Waste Services
Solid Waste Management - Consumptive
Solid Waste Management - Miscellaneous
Water and Sanitation - Sanitation - Consumptive (10 percent)
Water and Sanitation - Sanitation - Consumptive (20 percent)
Water and Sanitation - Sanitation - Consumptive (30 percent)
Water and Sanitation - Sanitation - Consumptive (40 percent)
Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Consumptive (10 percent)
Water and Sanitation - Water - Consumptive (20 percent)
Water and Sanitation - Water - Consumptive (30 percent)
Water and Sanitation - Water - Consumptive (40 percent)
Water and Sanitation - Water - Miscellaneous
Safety and Security
Disaster Management and Public Emergency Control
Events - Filming
Events
Fire Services
Law Enforcement Traffic and Co-ordination - Law Enforcement and Security
Law Enforcement Traffic and Co-ordination - Traffic Services
Metropolitan Police Services
Social Services
City Health
Library and Information Services
Recreation and Parks - Beaches and Resorts
Recreation and Parks - Cemeteries
Recreation and Parks - Halls
Recreation and Parks - Pools
Recreation and Parks - Sport and Recreation Facilities
Recreation and Parks - Stadia
Recreation and Parks - Zoned Public Open Spaces
Social Development and Early Childhood Development - Arts and Culture
Social Development and Early Childhood Development
Transport and Urban Development Authority
Asset Management and Maintenance
Contract Operations - Level 1
Contract Operations - Level 2
Contract Operations - Level 3
Development Management - Building Development Management
Development Management - Development Management - Land Use Management
Environmental Management - Environmental and Heritage Management
Environmental Management - Nature Conservation
Network Management - Parking - Regime 1
Network Management - Parking - Regime 2
Network Management - Parking - Attachment 1
Network Management
Annexure 7
Annexure 8
Annexure 9
Annexure 10
Annexure 11
Annexure 12
Annexure 13
Annexure 14
Annexure 15
Annexure 18
Annexure 23
Annexure 24
Annexure 25
Annexure 26
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