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The City's Budget 2020-2021
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. View the full Budget 2020/21 with associated documentation below. For a summary of the budget, see the advert and presentation.
Adjustments Budget 2020/21: Covering Report Adjustments Budget 2020/21: Annexure A Adjustments Budget 2020/21: Annexure 1 - Operating Adjustments Summary Adjustments Budget 2020/21: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - April 2021 Adjustments Budget 2020/21: Annexure 2.2 - Capital 2020-21 Increases-Decreases with MotivationsAdjustments Budget 2020/21: Annexure 3 - 2020/21 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
2020/21 Mid-year Budget and Performance Assessment
Adjustments Budget 2020/21: Annexure AAdjustments Budget 2020/21: Annexure 1.1 - Operating Adjustments SummaryAdjustments Budget 2020/21: Annexure 1.2 - Transfers and Grants made by the City Adjustments Budget 2020/21: Annexure 1.3 - Ward Allocations 2020/21 Operating Amendments and AdditionsAdjustments Budget 2020/21: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2021Adjustments Budget 2020/21: Annexure 2.2 - Capital 2020-21 Increases-Decreases with MotivationsAdjustments Budget 2020/21: Annexure 2.3 - Capital 2021-22 Increases-Decreases with MotivationsAdjustments Budget 2020/21: Annexure 2.4 - Capital 2022-23 Increases-Decreases with MotivationsAdjustments Budget 2020/21: Annexure 3 - 2020/21 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2020/21: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million
Adjustments Budget 2020/21: Covering ReportAdjustments Budget 2020/21: Annexure AAdjustments Budget 2020/21: Annexure 1 - Operating Adjustments SummaryAdjustments Budget 2020/21: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2020Adjustments Budget 2020/21: Annexure 2.2 - Capital: 2020-21 Increases-Decreases with MotivationsAdjustments Budget 2020/21: Annexure 3 - 2020/21 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDPAdjustments Budget 2020/21: Annexure 4 - Transfers and Grants Made by the City
The 2020/2021 budget and associated tariffs are in effect from 1 July 2020.
Annexure A contains all the relevant information pertaining to the budget. Please see all 37 annexures below.
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 ServicesConsumptive Tariffs
Rates Policy
Tariffs, Fees and Charges Book - 9.59 MBCommunity Services and HealthCity HealthLibrary and Information ServicesRecreation and Parks - Beaches and ResortsRecreation and Parks - CemeteriesRecreation and Parks - HallsRecreation and Parks - PoolsRecreation and Parks – Sport and Recreation Facilities (Sports Grounds)Recreation and Parks - StadiaRecreation and Parks - Zoned Public Open SpacesSocial Development and Early Childhood Development - Arts and CultureSocial Development and Early Childhood DevelopmentCorporate ServicesCommunicationsHuman ResourcesInformation and Knowledge ManagementInformation Systems and Technology - Radio TrunkingInformation Systems and Technology - TelecommunicationsLegal Services - Access to InformationEconomic Opportunities and Asset ManagementFacilities ManagementGreen Point Athletic TrackGreen Point Urban ParkProperty ManagementSea Point Precinct - FilmSea Point Precinct - Marketing and AdvertisingStrategic Assets Strategic Assets- Outdoor FacilitiesEnergy and Climate ChangeElectricity Generation and Distribution - ConsumptiveElectricity Generation and Distribution - MiscellaneousElectricity Generation and Distribution - Street lightingFinanceFinance - RevenueFinance - Supply Chain ManagementFinance - Valuations - Property RatesFinance - ValuationsHuman SettlementsPublic HousingSafety and SecurityDisaster Management and Public Emergency ControlEvents - FilmingEventsFire ServicesLaw Enforcement Traffic and Co-ordination - Law Enforcement and SecurityLaw Enforcement Traffic and Co-ordination - Traffic ServicesMetropolitan Police ServicesSpatial Planning and EnvironmentDevelopment Management - Building Development ManagementDevelopment Management - Environmental and Heritage ManagementDevelopment Management - Land Use ManagementDevelopment Management - Nature ConservationTransportContracted Road-based Public TransportNetwork Management - ParkingNetwork ManagementRoads Infrastructure and ManagementUrban ManagementAdditional Property Rates (CIDs/SRAs)Informal Trading - Economic DevelopmentInformal TradingLocal Tourism Department - Lookout Hill TourismWater and Waste ServicesSolid Waste Management - ConsumptiveSolid Waste Management - MiscellaneousWater and Sanitation - Sanitation - MiscellaneousWater and Sanitation - Sanitation - No Restriction Water and Sanitation - Sanitation - Level 1Water and Sanitation - Sanitation - Level 2Water and Sanitation - Sanitation - Level 3Water and Sanitation - Sanitation - Emergency LevelWater and Sanitation - Scientific ServicesWater and Sanitation - Water - MiscellaneousWater and Sanitation - Water - No RestrictionWater and Sanitation - Water - Level 1Water and Sanitation - Water - Level 2Water and Sanitation - Water - Level 3Water and Sanitation - Water - Emergency Level
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
Municipal Entities Policy
Proposed amendments to the 2017-2022 approved Integrated Development Plan (IDP) for 2020/21
Overview of Budget Assumptions Applied to The 2020/21 MTREF Required to be Included in Annexure 19 (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
Detailed Capital Budget (MBRR Table SA36)
Details to Capital Programmes
Detailed Operational Projects (MBRR Table SA38)
Operating and Capital Ward Allocation Projects
External Mechanisms (MBRR Table SA32)
Schedule of Service Delivery Standards
Iconic and Other Events to be Hosted by The City in 2020/21
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
Demand (Procurement) Plan
National Treasury Circulars 98 and 99 - Municipal Budget Circulars for the 2020/21 MTREF
City 2020/21 Budget and Impact of Covid-19 Presentation
27/05/2020, Presentation - 852.5 KB
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