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The City's Budget 2021-2022

The City's Budget 2021-2022

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 2021/22 with associated documentation below. For a summary of the budget, view the advert (English | Afrikaans | isiXhosa) .

View the City's Draft Budget 2022-2023.

2021-22 Mid-year budget and performance assessment, January 2022

Budget 2021-2022

Annexure A contains all the relevant information pertaining to the budget. Please see all 39 annexures below.

Annexure budget breakdown

The 2021/2022 budget and associated tariffs are in effect from 1 July 2021.

Annexure 4

Annexure 5

Annexure 6: Tariffs, fees and charges 

Annexure 7

Annexure 12

Annexure 23

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