• Adjustments Budget 2025/26: Covering Report
• Adjustments Budget 2025/26: Annexure A
• Adjustments Budget 2024/25: Annexure 1 - Operating Adjustments Budget (March 2026) – Summary of Changes
• Adjustments Budget 2025/25: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source March 2026
• Adjustments Budget 2025/26: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2025/26: Annexure 3 - IDP Financial Plan

• Adjustments Budget 2025/26: Covering Report
• Adjustments Budget 2025/26: Annexure A
• Adjustments Budget 2025/26: Annexure 1.1 - Operating Adjustments Summary
• Adjustments Budget 2025/26: Annexure 1.2 - Ward Allocations 2025/26 Operating Amendments and Additions
• Adjustments Budget 2025/26: Annexure 1.3 - Subcouncil Allocations 2025/26 Operating Amendments
• Adjustments Budget 2025/26: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2026
• Adjustments Budget 2025/26: Annexure 2.2 - Capital Adjustments Budget - 2025-26 Increases and Decreseas with Motivations
• Adjustments Budget 2025/26: Annexure 2.3 - Capital Adjustments Budget - 2026-27 Increases and Decreseas with Motivations
• Adjustments Budget 2025/26: Annexure 2.4 - Capital Adjustments Budget - 2027-28 Increases and Decreseas with Motivations
• Adjustments Budget 2025/26: Annexure 3 - IDP Financial Plan
• Adjustments Budget 2025/26: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million

2025/26 Mid-year Budget and Performance Assessment

• Adjustments Budget 2025/26: Covering Report
• Adjustments Budget 2025/26: Annexure A
• Adjustments Budget 2025/26: Annexure 1 - Operating Adjustments Summary
• Adjustments Budget 2025/26: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2025
  
• Adjustments Budget 2025/26: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2025/26: Annexure 3 - IDP Financial Plan

Multi-year Capital Appropriations by Vote

Property (Tax) Rates

City Improvement Districts (CIDs) Additional 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 - 8,50 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
Community, Arts and Culture Development - Arts and Culture
Community, Arts and Culture Development

Corporate Services

Facilities Management
Information Systems and Technology - Sale of GIS (Geographical Information System) Data and Maps
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications

Economic Growth

Green Point Athletic Stadium
Green Point Park
Informal Trading - Economic Development and Investment
Informal Trading
Local Tourism Development - Lookout Hill
Property Transactions
Strategic Assets
Strategic Assets - Outdoor Facilities

Energy

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

Finance

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

Future Planning and Resilience

Communications
Corporate Project Programme Portfolio Management

Human Settlements

Public Housing

Office of the City Manager

Legal Services

Safety and Security

Disaster Management
Emergency Policing Incidents Command
Events - Film Permitting
Events Permit
Fire Services
Law Enforcement Traffic and Co-ordination - Law Enforcement
Law Enforcement Traffic and Co-ordination - Traffic Services
Metropolitan Police Services

Spatial Planning and Environment

Additional Property Rates (SRAs)
Development Management - Building Development Management
Environmental Management - Environmental and Heritage Management
Development Management - Land Use Management
Environmental Management - Nature Conservation

Urban Mobility

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

Urban Waste Management

Urban Waste Management - Consumptive
Urban Waste Management - Miscellaneous

Water and Waste Services

Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - No Restriction
Water and Sanitation - Sanitation - Level 1
Water and Sanitation - Sanitation - Level 2
Water and Sanitation - Sanitation - Level 3
Water and Sanitation - Sanitation - Emergency Level
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Miscellaneous
Water and Sanitation - Water - No Restriction
Water and Sanitation - Water - Level 1
Water and Sanitation - Water - Level 2
Water and Sanitation - Water - Level 3
Water and Sanitation - Water - Emergency Level

Tariff Policies

Credit Control and Debt Collection Policy

Grants-in-Aid Policy

Accounts Payable Policy

Virement Policy

Cost Containment Policy‎‎

Funding and Reserves Policy

Borrowing Policy

Cash Management and Investment Policy

Policy Governing Planning and Approval of Capital Projects

Long Term Financial Plan Policy

Policy Governing Adjustments Budgets

Municipal Entities Policy

Budget Management and Oversight Policy

Unforeseen and Unavoidable Expenditure Policy

IDP Financial Plan

Transfers and Grants to External Organisations

Schedule of Service Delivery Standards

Iconic and Other Events to be Hosted by the City in 2025/26

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

Detailed Capital Budget (MBRR Table SA36)

Detail to Capital Programmes

Detailed Operational Projects (MBRR Table SA38)

Operating and Capital Ward Allocation Projects Supported by Subcouncils

External Mechanisms (MBRR Table SA32)

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) - 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

Operating Subcouncil Allocation Projects Supported by Subcouncils

Integrated Development Plan (IDP) Review and Proposed Amendments to the IDP

Measurable Performance Objectives (SA7)

Metro Trading Services Reform Programme Strategies and Associated Implementation Road Maps

Metro Trading Services Reform Programme Performance Improvement Action Plan (PIAP)

Demand (Procurement) Plan

National Treasury Circulars 129 and 130 - Municipal Budget Circulars for the 2025/26 MTREF

2026 Budget and Benchmark Engagement Summary Report