The citys budget 2026 2027
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Original Budget 2026/2027
Annexure A contains all the relevant information pertaining to the budget. Please see all 42 annexures below.
- Budget Covering Report: June 2026
- Amendment - Addition of Recommendation 17
- Annexure A: 2026/27 - 2028/29 Budget (29 June 2026)
- Annexure B: Changes incorporated into the Budget post tabling in March 2026
- Urban Development Financing Grant (UDFG) Framework
- Urban Settlements Development Grant (USDG) Framework
Annexure 1
Annexure 2
Annexure 4
Revised Consumptive Tariffs, Rates and Basic Charges for Electricity Generation and Distribution, Water and Sanitation and Solid Waste Management Services
Consumptive Tariffs
Annexure 5
Annexure 6: Tariffs, fees and charges
Tariffs, Fees and Charges Book - 11,6 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 Permits
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
Development Management - Land Use Management
Environmental Management - Environmental and Heritage Management
Environmental Management - Nature Conservation and Environmental Planning and Sustainability
Nature Conservation and Coastal Management Resorts and Beaches
Urban Mobility
Contracted Road-based Public Transport
Roads Infrastructure Management
Network Management - Parking
Network 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
Annexure 7
Annexure 8
Annexure 9
Annexure 10
Annexure 11
Annexure 12
Annexure 13
Annexure 15
Annexure 16
Annexure 17
Annexure 18
Annexure 19
Annexure 21
Annexure 23
Annexure 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