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The City's Budget 2018-2019

The City's Budget 2018-2019

The City of Cape Town's budget reflects its key policy decisions, rates decisions and expenditure.

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. You can view the Budget 2018-19 with associated documentation below.

2018/19 Adjustments Budget, January 2019

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2018/19 Adjustments Budget, January 2019: Annexure A
2018/19 Adjustments Budget, January 2019: Annexure 1.1: Operating Adjustments Summary
2018/19 Adjustments Budget, January 2019: Annexure 1.2: Transfers and Grants Made by the City of Cape Town
2018/19 Adjustments Budget, January 2019: Annexure 1.3: Operating Ward Allocations
2018/19 Adjustments Budget, January 2019: Annexure 2.1: Capital: Summary per Major Fund Source
2018/19 Adjustments Budget, January 2019: Annexure 2.2: Capital: 2018-19 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 2.3: Capital: 2019-20 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 2.4: Capital: 2020-21 Increases-Decreases with Motivations
2018/19 Adjustments Budget, January 2019: Annexure 3: 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
2018/19 Adjustments Budget, January 2019: Annexure 4: Individual Projects with a Total Cost Exceeding R50 Million

2018-19 Mid-year budget and performance assessment, January 2019

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2018/19 Mid-year Budget and Performance Assessment

2018-19 Adjustments budget, October 2018

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Adjustments Budget 2018/19: Covering Report
Adjustments Budget 2018/19: Annexure A
Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - October 2018
Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018 -19 Increases-Decreases with Motivations
Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP

2018-19 Adjustments budget, August 2018

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Adjustments Budget 2018/19: Covering Report
Adjustments Budget 2018/19: Annexure A
Adjustments Budget 2018/19: Annexure 1 - Operating Adjustments Summary
Adjustments Budget 2018/19: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - August 2018
Adjustments Budget 2018/19: Annexure 2.2 - Capital: 2018-19 Increases-Decreases with Motivations
Adjustments Budget 2018/19: Annexure 3 - 2018/19 Medium Term Financial Plan (MTREF) - Amended chapter required to be included in the IDP
Adjustments Budget 2018/19: Annexure 4 - Transfers and Grants Made by the City

Original budget 2018-19

Annexure budget breakdown

Annexure A contains all the relevant information pertaining to the budget. Please see all 32 annexures below.

Annexure 1

Multi-year Capital Appropriations by Vote 2018/19

Annexure 2

Property Rates

Annexure 3

City Improvement Districts (CIDs) Additional Rates

City Improvement Districts (CIDs) Additional Rates

Annexure 4

Revised consumptive tariffs, rates and basic charges for electricity services, water services and waste management services

Consumptive Tariffs

Annexure 5

Rates Policy

Annexure 6: Tariffs, fees and charges

2018-2019 Full tariff document - 13.0 MB
Tariffs, Fees and Charges Index and Contact List

Area Based Management

Informal Trading - Economic Development
Informal Trading
Local Tourism Development - Lookout Hill Tourism
Additional Property Rates (CIDs/SRAs)

Assets and Facilities Management

Facilities Management
Home Ownership Transfer and Tenancy Management
Property Management
Property Management - Halls
Property Management - Outdoor Facilities
Cape Town Stadium and Sea Point Precincts - Film
Cape Town Stadium and Sea Point Precincts - CTS – Marketing and Advertising
Cape Town Stadium and Sea Point Precincts - CTS - Visitors Centre

Corporate Services

Executive and Council Support
Human Resources
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications
Legal Services - Access to Information
Communications

Energy

Electricity Generation and Distribution - Consumptive
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Streetlighting

Finance

Finance - Revenue
Finance - Supply Chain Management
Finance - Valuations - Property Rates
Finance - Valuations

Informal Settlements Water and Waste Services

Solid Waste Management - Consumptive
Solid Waste Management - Miscellaneous
Water and Sanitation - Sanitation - Level 1 Reduction
Water and Sanitation - Sanitation - Level 2 Reduction
Water and Sanitation - Sanitation - Level 3 Reduction
Water and Sanitation - Sanitation - Level 4 Reduction
Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - Level 5 Reduction
Water and Sanitation - Sanitation - Level 6 Reduction
Water and Sanitation - Sanitation - Level 7 Reduction
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Water Level 1 Reduction
Water and Sanitation - Water - Water Level 2 Reduction
Water and Sanitation - Water - Water Level 3 Reduction
Water and Sanitation - Water - Water Level 4 Reduction
Water and Sanitation - Water - Water Level 5 Reduction
Water and Sanitation - Water -Water Level 6 Reduction
Water and Sanitation - Water - Water Level 7 Reduction
Water and Sanitation - Water - Miscellaneous

Safety and Security

Disaster Management and Public Emergency Control
Events - Filming
Events
Fire Services
Law Enforcement Traffic and Co-ordination - Law Enforcement and Security
Law Enforcement Traffic and Co-ordination - Traffic Services
Metropolitan Police Services

Social Services

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
Recreation and Parks - Stadia
Recreation and Parks - Zoned Public Open Spaces
Social Development and Early Childhood Development - Arts and Culture
Social Development and Early Childhood Development

Transport and Urban Development Authority

Asset Management and Maintenance
Contracted Road-based Public Transport
Development Management - Building Development Management
Development Management - Land Use Management
Environmental Management - Environmental and Heritage Management
Environmental Management - Nature Conservation
Network Management - Parking
Network Management

Annexure 7

Tariff Policies

Annexure 8

Credit Control and Debt Collection Policy

Annexure 9

Grants in aid policy‎

Annexure 10

Accounts Payable Policy

Annexure 11

Funding and Reserves Policy

Annexure 12

Virement Policy

Annexure 13

Budget Management and Oversight Policy‎

Annexure 14

Long Term Financial Plan Policy

Annexure 15

Policy Governing Adjustments Budget

Annexure 16

Unforeseen and Unavoidable Expenditure Policy

Annexure 17

Policy Governing Planning and Approval of Capital Projects

Annexure 18

IDP

Annexure 19

Budget Assumptions Overview

Annexure 20

Transfers and Grants

Annexure 21

Individual Projects Over R50 million

Annexure 22

Ward Allocation Projects

Annexure 23

CTICC Schedule D - Annual Budgets and Supporting Documentation

Annexure 24

CTICC Business Plan

Annexure 25

Cape Town Stadium (CTS) (Municipal Entity) – Schedule D (Annual Budget and Supporting Tables)

Annexure 26

Cape Town Stadium Business Plan

Annexure 27

Iconic Events

Annexure 28

National Treasury Circular 89 and 91 - Municipal Budget Circular for the 2018/19 MTREF

Annexure 29

Detailed Capital Budget

Annexure 30

Detailed Operational Projects

Annexure 31

List of External Mechanisms

Annexure 32

Schedule of Service Delivery Standards

Document downloads

Document downloads

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