The City's draft Budget 2026-2027
Amendments to the draft 2026/27 March tabled Budget (May 2026)
Amendments to the City’s 2026/27 March Tabled Budget (May 2026) emanating from the Western Cape High Court Judgment of 30 April 2026.
Annexure 2 (Amended)
Annexure 4 (Amended)
Annexure 5 (Amended)
Annexure 6: Tariffs, fees and charges (Amended) 
Annexure 7 (Amended)
Annexure 8 (Amended)
Annexure 9 (Amended)
Submit your comments until 10 June 2026 at 16:30.
City Connect
Submit your comments until 10 June 2026 at 16:30.
Draft Budget 2026-2027 (March 2026)
Annexure A contains all the relevant information pertaining to the budget. Please see all 39 annexures below.
Annexure 1
Annexure 2
Annexure 3
Annexure 4
Annexure 5
Annexure 6: Tariffs, fees and charges 
Annexure 7
Annexure 8
Annexure 9
Annexure 10
Annexure 11
Annexure 12
Annexure 13
Annexure 14
Annexure 15
Annexure 16
Annexure 17
Annexure 18
Annexure 19
Annexure 20
Annexure 21
Annexure 22
Annexure 23
Annexure 24
Annexure 25
Annexure 26
Annexure 27
Annexure 28
Annexure 29
Annexure 30
Annexure 31
Annexure 32
Annexure 33
Annexure 34
Annexure 35
Annexure 36
Annexure 37
Annexure 38
Annexure 39
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