Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City
Adjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions
Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - May 2020
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2019/20: Annexure 4.1 - Corporate Scorecard 2020 Amendments
Adjustments Budget 2019/20: Annexure 4.2 - Cape Town Stadium Scorecard 2020 Amendments
Adjustments Budget 2019/20: Annexure 4.3 - CTICC Scorecard 2020 Amendments

Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1.1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 1.2 - Adjustments to Transfers and Grants Made by the City
Adjustments Budget 2019/20 Annexure 1.3 - Ward Allocations 2019/20 Operating Amendments and Additions
Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2020
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 2.3 - Capital: 2020-21 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 2.4 - Capital: 2021-22 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2019/20: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million

2019/20 Mid-year Budget and Performance Assessment

Adjustments Budget 2019/20: Covering Report
Adjustments Budget 2019/20: Annexure A
Adjustments Budget 2019/20: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2019/20: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2019
Adjustments Budget 2019/20: Annexure 2.2 - Capital: 2019-20 Increases-Decreases with Motivations
Adjustments Budget 2019/20: Annexure 3 - 2019/20 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2019/20: Annexure 4 - Transfers and Grants Made by the City
Adjustments Budget 2019/20: Annexure 5 - Individual Projects With a Total Project Cost in Excess of R50 million

Multi-year Capital Appropriations by Vote

Property (Tax) Rates

Revised Consumptive Tariffs, Rates and Basic Charges for Electricity Generation and Distribution, Water and Sanitation and Solid Waste Management Services

Consumptive Tariffs

Rates Policy

Tariffs, Fees and Charges Book - 14.4 MB

Community Services and Health

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 (Sports Grounds)
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

Corporate Services

Communications
Executive and Council Support
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Legal Services

Economic Opportunities and Asset Management

Facilities Management
Green Point Athletic Track
Green Point Urban Park
Property Management - Halls
Property Management - Outdoor Facilities
Property Management
Sea Point Precinct - Film
Sea Point Precinct - Marketing and Advertising
Sea Point Precinct - Visitors Centre

Energy and Climate Change

Electricity Generation and Distribution - Consumptive
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Street lighting

Finance

Finance - Revenue
Finance - Supply Chain Management
Finance - Valuations - Property Rates
Finance - Valuations

Human Settlements

Home Ownership Transfer and Tenancy Management

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

Spatial Planning and Environment

Development Management - Building Development Management
Development Management - Environmental and Heritage Management
Development Management - Land Use Management
Development Management - Nature Conservation

Transport

Contracted Road-based Public Transport
Network Management - Parking
Network Management
Roads Infrastructure and Management

Urban Management

Additional Property Rates
Informal Trading - Economic Development
Informal Trading
Local Tourism Department - Lookout Hill Tourism

Water and Waste Services

Solid Waste Management - Consumptive
Solid Waste Management - Miscellaneous
Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - Level 0 Reduction
Water and Sanitation - Sanitation - Level 1 Reduction
Water and Sanitation - Sanitation - Level 2 Reduction
Water and Sanitation - Sanitation - Level 3 Reduction
Water and Sanitation - Sanitation - Level Emergency
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Miscellaneous
Water and Sanitation - Water - Level 0 Reduction
Water and Sanitation - Water - Level 1 Reduction
Water and Sanitation - Water - Level 2 Reduction
Water and Sanitation - Water - Level 3 Reduction
Water and Sanitation - Water - Level Emergency

Water and Sanitation Services Approved Tariffs 2018-19

Water and Sanitation - Sanitation - Level 1 Reduction
Water and Sanitation - Sanitation - Level 2 Reduction
Water and Sanitation - Sanitation - Level 3 Reduction
Water and Sanitation - Sanitation - Level 4 Reduction
Water and Sanitation - Sanitation - Level 5 Reduction
Water and Sanitation - Sanitation - Level 6 Reduction
Water and Sanitation - Sanitation - Level 7 Reduction
Water and Sanitation - Water - Level 1 Reduction
Water and Sanitation - Water - Level 2 Reduction
Water and Sanitation - Water - Level 3 Reduction
Water and Sanitation - Water - Level 4 Reduction
Water and Sanitation - Water - Level 5 Reduction
Water and Sanitation - Water - Level 6 Reduction
Water and Sanitation - Water - Level 7 Reduction

Tariff Policies

Credit Control and Debt Collection Policy

Grants-in-Aid Policy

Policy On Accounts Payable

Funding and Reserves Policy

Virement Policy

Budget Management and Oversight Policy‎‎

Long Term Financial Plan Policy

Policy Governing Adjustments Budgets

Unforeseen and Unavoidable Expenditure Policy

Policy Governing Planning and Approval of Capital Projects

Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2019/20

Overview of Budget Assumptions Applied to The 2019/20 MTREF Required to be Included in Annexure 18 (IDP)

Transfers and Grants to External Organisations

Individual Projects with a Total Project Cost in Excess of R50 million [to give effect to Section 19(1)(b) of the MFMA and Regulation 13(1)(b) of the MBRR ]
- Summary
- Full document

Operating and Capital Ward Allocation Projects Supported By Subcouncils

Cape Town International Convention Centre (CTICC) (Municipal Entity) – Schedule D (annual budget and supporting tables)

Cape Town International Convention Centre (CTICC) (Municipal Entity) – Business plan

Cape Town International Convention Centre (CTICC) (Municipal Entity) - Tariff Policy and Tariffs

Cape Town Stadium (CTS) (Municipal Entity) - Schedule D (Annual Budget and Supporting Tables)

Cape Town Stadium (CTS) (Municipal Entity) – Business plan

Cape Town Stadium (CTS) (Municipal Entity) – Tariff Policy and Tariffs

Iconic and Other Events to be Hosted by The City in 2019/20

Detailed Capital Budget (MBRR Table SA36)

Detailed Operational Projects (MBRR Table SA38)

External Mechanisms (MBRR Table SA32)

Schedule of Service Delivery Standards

National Treasury Circular 93 and Circular 94 - Municipal Budget Circulars for the 2019/20 MTREF

Demand (Procurement) Plan

Details to capital programmes (2019/20 to 2021/22)

Provincial Treasury Circular 7/2019 (Municipal Budget Circular for the 2019/20 MTREF and Associated SIME: 2019 LG MTEC processes)