• Adjustments Budget 2023/24: Covering Report
• Adjustments Budget 2023/24: Annexure A
• Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Budget (April 2024) – Summary of Changes
• Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source April 2024
• Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan

• Adjustments Budget 2023/24: Covering Report
• Adjustments Budget 2023/24: Annexure A
• Adjustments Budget 2023/24: ERRATA - Highest level of free services provided for Water and Sanitation, Electricity and Solid Waste
  
• Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Budget (March 2024) – Summary of Changes
• Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source March 2024
• Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan
  

• Adjustments Budget 2023/24: Covering Report
• Adjustments Budget 2023/24: Annexure A
• Adjustments Budget 2023/24: ERRATA - Highest level of free services provided for Water and Sanitation, Electricity and Solid Waste
  
• Adjustments Budget 2023/24: Annexure 1.1 - Operating Adjustments Summary
• Adjustments Budget 2023/24: Annexure 1.2 - Transfers and Grants Made by the City
• Adjustments Budget 2023/24: Annexure 1.3 - Ward Allocations 2023/24 Operating Amendments and Additions
• Adjustments Budget 2023/24: Annexure 1.4 - Subcouncil Allocations 2023/24 Operating Amendments
• Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source - January 2024
• Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - 2023-24 Increases and Decreseas with Motivations
• Adjustments Budget 2023/24: Annexure 2.3 - Capital Adjustments Budget - 2024-25 Increases and Decreseas with Motivations
• Adjustments Budget 2023/24: Annexure 2.4 - Capital Adjustments Budget - 2025-26 Increases and Decreseas with Motivations
• Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan
• Adjustments Budget 2023/24: Annexure 4 - Individual Projects With a Total Project Cost in Excess of R50 million

2023/24 Mid-year Budget and Performance Assessment

• Adjustments Budget 2023/24: Covering Report
• Adjustments Budget 2023/24: Annexure A
• Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Budget (December 2023) – Summary of Changes
• Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source December 2023
• Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan

• Adjustments Budget 2023/24: Covering Report
• Adjustments Budget 2023/24: Annexure A
• Adjustments Budget 2023/24: Annexure 1 - Operating Adjustments Summary
• Adjustments Budget 2023/24: Annexure 2.1 - Capital Adjustments Budget - Summary per Major Fund Source August 2023
• Adjustments Budget 2023/24: Annexure 2.2 - Capital Adjustments Budget - Increases and decreseas with motivations
• Adjustments Budget 2023/24: Annexure 3 - IDP Financial Plan
• Adjustments Budget 2023/24: Annexure 4 - Adjustments to Transfers and Grants made by the City

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 Services

Consumptive Tariffs

Rates Policy

Tariffs, Fees and Charges Book - 14,7 MB

Community Services and Health

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 (Sports Grounds)
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

Corporate Services

Facilities Management
Information and Knowledge Management
Information Systems and Technology - Radio Trunking
Information Systems and Technology - Telecommunications

Economic Growth

Green Point Athletic Track
Green Point Park
Informal Trading - Economic Development
Informal Trading
Local Tourism Department - Lookout Hill Tourism
Property Management
Strategic Assets
Strategic Assets - Outdoor Facilities

Energy

Electricity Generation and Distribution - Consumption and Generation
Electricity Generation and Distribution - Miscellaneous
Electricity Generation and Distribution - Street lighting

Finance

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

Future Planning and Resilience

Communications

Human Settlements

Public Housing

Office of the City Manager

Legal Services

Safety and Security

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

Spatial Planning

Additional Property Rates (SRAs)
Development Management - Building Development Management
Development Management - Environmental and Heritage Management
Development Management - Land Use Management
Development Management - Nature Conservation

Urban Mobility

Contracted Road-based Public Transport
Network Management - Parking
Network Management
Roads Infrastructure and Management

Urban Waste Management

Urban Waste Management - Consumptive
Urban Waste Management - Miscellaneous

Water and Waste Services

Water and Sanitation - Sanitation - Miscellaneous
Water and Sanitation - Sanitation - No Restriction
Water and Sanitation - Sanitation - Level 1
Water and Sanitation - Sanitation - Level 2
Water and Sanitation - Sanitation - Level 3
Water and Sanitation - Sanitation - Emergency Level
Water and Sanitation - Scientific Services
Water and Sanitation - Water - Miscellaneous
Water and Sanitation - Water - No Restriction
Water and Sanitation - Water - Level 1
Water and Sanitation - Water - Level 2
Water and Sanitation - Water - Level 3
Water and Sanitation - Water - Emergency Level

Tariff Policies

Credit Control and Debt Collection Policy

Grants-in-Aid Policy

Accounts Payable Policy

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

Cost Containment Policy

Municipal Entities Policy

Appeals Policy

The Ward and Subcouncil Allocations Policy (Annexure 21) was withdrawn during the Council meeting held on Wednesday, 31 May 2023.

Integrated Development Plan (IDP) Financial Plan

Transfers and Grants to External Organisations

Schedule of Service Delivery Standards

Iconic and Other Events to be Hosted by The City in 2023/24

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 Supported by Subcouncils

External Mechanisms (MBRR Table SA32)

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) – Tariffs

Operating Subcouncil Allocation Projects Supported by Subcouncils

Integrated Development Plan (IDP) Review and Proposed Amendments to the IDP

Electricity Surplus Agreement

Demand (Procurement) Plan

National Treasury Circulars 122 and 123 - Municipal Budget Circulars for the 2023/24 MTREF

Provincial Treasury Municipal Circular 5/2023

2023 Budget Benchmark Engagement Summary Report

Measurable Performance Objectives (SA7)

Bulkwater and Electricity Invoices (February 2023 - April 2023)