2016/17 Adjustment Budget, April 2017: Covering Report
2016/17 Adjustment Budget, April 2017: Annexure A
2016/17 Adjustment Budget, April 2017: Annexure 1.1: Operating Adjustment Summary
2016/17 Adjustment Budget, April 2017: Annexure 2.1: Capital: Sum per Major Fund Source
2016/17 Adjustment Budget, April 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations

2016/17 Adjustment Budget, March 2017: Covering Report
2016/17 Adjustment Budget, March 2017: Annexure A
2016/17 Adjustment Budget, March 2017: Annexure 1.1: Operating Adjustment Summary
2016/17 Adjustment Budget, March 2017: Annexure 2.1: Capital: Sum per Major Fund Source
2016/17 Adjustment Budget, March 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations
2016/17 Adjustment Budget, March 2017: Annexure 3: MTREF Amended Chapter Required to be Included in the IDP

2016/17 Adjustment Budget, January 2017: Covering Report
2016/17 Adjustment Budget, January 2017: Annexure A
2016/17 Adjustment Budget, January 2017: Annexure 1.1: Operating Adjustment Summary
2016/17 Adjustment Budget, January 2017: Annexure 1.2: Transfers and Grants Made by the City of Cape Town
2016/17 Adjustment Budget, January 2017: Annexure 1.3: Operating Ward Allocations
2016/17 Adjustment Budget, January 2017: Annexure 2.1: Capital: Sum per Major Fund Source
2016/17 Adjustment Budget, January 2017: Annexure 2.2: Capital: 2016-17 Increases-Decreases with Motivations
2016/17 Adjustment Budget, January 2017: Annexure 2.3: Capital: 2017-18 Increases-Decreases with Motivations
2016/17 Adjustment Budget, January 2017: Annexure 2.4: Capital: 2018-19 Increases-Decreases with Motivations
2016/17 Adjustment Budget, January 2017: Annexure 3
2016/17 Adjustment Budget, January 2017: Annexure B

2016/17 Mid-year budget and performance assessment: Report to Executive Mayor
Annexure A: January 2017, Mid-year budget and performance assessment
Annexure 1: Second Quarter Corporate Performance Scorecard ( Draft Version)
Annexure 2: Second Quarter Convenco Performance Scorecard (1 July- December 2015) Draft Version
Annexure 3: CTICC Mid-Year Budget and Performance Assessment

Special Rating Areas (SRA) policy, SRA additional rates
Annexure 3 - Special Rating Areas Additional Rates
Annexure 3 - Special Rating Areas Policy

Annexure 6 - Tariffs, fees and charges - contact details

Annexure 6 - Integrated Strategic Communication and Branding

Annexure 6 - City Parks - Cemeteries

Annexure 6 - City Parks - Zoned Public Open Space

Annexure 6 - Library and Information Services

Annexure 6 - Sport Recreation and Amenities Beaches and Resorts

Annexure 6 - Sport Recreation and Amenities Halls

Annexure 6 - Sport Recreation and Amenities Pools

Annexure 6 - Sport Recreation and Amenities Stadia

Annexure 6 - Sport Rec and Amenities Sport and Rec Facilities

Annexure 6 - Development Information and GIS

Annexure 6 - Human Resources Training and Development Services

Annexure 6 - Information Systems and Technology Radio Trunking

Annexure 6 - Information Systems and Technology Telecommunications

Annexure 6 - Specialised Technical Services Facilities

Annexure 6 - Specialised Technical Services Printing

Annexure 6 - Env Resource Mgt Env and Heritage Mgt

Annexure 6 - Env Resource Mgt Nature Conservation

Annexure 6 - Planning and Bldg Dev Mgt Building Dev Mgt

Annexure 6 - Planning and Bldg Dev Mgt Land Use Mgt

Annexure 6 - Spatial Planning and Urban Design

Annexure 6 - Property Management

Annexure 6 - Property Rates

Annexure 6 - Revenue

Annexure 6 - Supply Chain Management

Annexure 6 - Valuations

Annexure 6 – Additional Property Rates (SRAs)

Annexure 6 - Health

Annexure 6 - Human Settlements

Annexure 6 - Social Development and Early Childhood Development

Annexure 6 - Emergency Services Disaster Management

Annexure 6 - Emergency Services Fire and Rescue Services

Annexure 6 - Law Enforcement and Security

Annexure 6 - Metropolitan Police

Annexure 6 - Traffic Services

Annexure 6 - Public Transport Network and Information Management

Annexure 6 - Asset Management and Maintenance

Annexure 6 - Contracted Road Based Public Transport Services Fare Level 1

Annexure 6 - Contracted Road Based Public Transport Services Fare Level 2

Annexure 6 - Contracted Road Based Public Transport Services Fare Level 3

Annexure 6 - Public Transport Network and Info Management Parking

Annexure 6 - Economic Development Informal Trading

Annexure 6 - Arts and Culture

Annexure 6 - Cape Town Stadium - Stadium Rental Models

Annexure 6 - Cape Town Stadium Bowl

Annexure 6 - Cape Town Stadium Filming

Annexure 6 - Cape Town Stadium Green Point Park

Annexure 6 - Cape Town Stadium Marketing and Advertising

Annexure 6 - Cape Town Stadium Non Bowl

Annexure 6 - Cape Town Stadium Visitors Centre

Annexure 6 - Events

Annexure 6 - Filming

Annexure 6 - Halls

Annexure 6 - Lookout Hill Tourism

Annexure 6 - Outdoor Facilities

Annexure 6 - Stadia

Annexure 6 - Two Oceans Cultural Centre

Annexure 6 - Electricity Consumptive

Annexure 6 - Electricity Miscellaneous

Annexure 6 - Electricity Streetlighting

Annexure 6 - Solid Waste Management Consumptive

Annexure 6 - Solid Waste Management Miscellaneous

Annexure 6 - Water and Sanitation- Sanitation Consumptive 10 percent

Annexure 6 - Water and Sanitation- Sanitation Consumptive 20 percent

Annexure 6 - Water and Sanitation- Sanitation Consumptive 30 percent

Annexure 6 - Water and Sanitation- Sanitation Miscellaneous

Annexure 6 - Water and Sanitation- Scientific Services

Annexure 6 - Water and Sanitation- Water Consumptive 10 percent

Annexure 6 - Water and Sanitation- Water Consumptive 20 percent

Annexure 6 - Water and Sanitation- Water Consumptive 30 percent

Annexure 6 - Water and Sanitation- Water Miscellaneous