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Financial statements and audit reports Financial statements and audit reports <img alt="" src="https://resource.capetown.gov.za/cityassets/PublishingImages/Financial%20statements%20Header.jpg" style="BORDER:0px solid;" /><div class="ExternalClass54F1F3980A80485A8C621AF3445BE325"><p>​The Accounting Division manages and maintains the City's fully integrated accounting system and ensures compliance with effective <a href="https://www.gov.za/documents/notices/public-finance-management-act-generally-recognised-accounting-practice-standards" target="_blank">GRAP (General Recognised Accounting Practice) standards<i class="icon link-external"></i></a>. The division furthermore co-ordinates VAT administration, audit reports, and the accounting aspects of grants and donations. It also compiles financial statements, management reports and financial statistical returns.</p></div><span> <h2 class="sectHeading">​​​Audit reports</h2></span> <p>The City of Cape Town has received 21 unqualified audit reports since the 2003/2004 financial year. This follows on from the successful implementation of the new accounting guidelines that were put in place to in​sure fair presentation and compliance with ​ <a href="http://www.treasury.gov.za/publications/guidelines/default.aspx" target="_blank">National Treasury guidelines<i class="icon link-external"></i></a>.</p><p>The Asset Management Division formulates and develops policies and strategies for effective asset management and ensures that the City’s assets are recorded in the fixed asset register.</p><h2 class="sectHeading">Financial statements​</h2><ul><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual_Financial_Statements_June_2024.pdf" target="_blank">2023/2024</a></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual_Financial_Statements_June_2023.pdf" target="_blank">2022/2023</a><br></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual_Financial_Statement_June_2022.pdf" target="_blank">2021/2022</a><br></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual_Financial_Statement_June_2021.pdf" target="_blank">2020/2021</a></li><li><a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual_Financial_Statement_June_2020.pdf" target="_blank">2019/2020</a></li> <li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AFS_updated_28_January_2020.pdf" target="_blank">2018/2019</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Annual%20Financial%20Statement_Audited.pdf" target="_blank">2017/2018</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/City%20AFS%20stamped%202017.pdf" target="_blank">2016/2017​​</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AFS_30062016_Audited_AG_31082016%20AG_30112016-signed.pdf" target="_blank">2015/2016</a></li><li></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AFS_30062015_Audited_AG_31082015%20signed.pdf" target="_blank">2014/2015</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CCT_Certified%20audited%20AFS%2030%20June%202014%202.pdf" target="_blank">2013/2014</a></li><li> <span class="ms-rteThemeForeColor-2-0"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AFS_30062013_Audited_AG%20v1%20ed.pdf" target="_blank">2012/2013</a></span></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CCTAFS_30062012_audited_AG_FINAL.pdf" target="_blank">2011/2012</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CCTAFS_30062011_Unaudited_AG_FINAL.pdf" target="_blank">2010/2011</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnualFinStatement_2009-10_Audited_Final.pdf" target="_blank">2009/2010</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AnnualFinancialStatements0809_30062009_Final_audited_sign_AG_Final.pdf" target="_blank">2008/2009</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CCT_Fin_Statements_yr_end_Jun_2008.pdf" target="_blank">2007/2008</a></li><li> <span class="ms-rteThemeForeColor-2-0"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Financial_Statements_June_2007.pdf" target="_blank">2006/2007</a>​​​</span></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF%20Audited%20Stamped%20AFS%2030%20June%202018.pdf" target="_blank">Cape Metropolitan Transport Fund 2017/2018</a></li><li> <span class="ms-rteThemeForeColor-2-0"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/Final%20Stamped%20AFS%2015%20December%202017.pdf" target="_blank">Cape Metropolitan Transport Fund 2016/2017</a></span></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF_Audited_30062016%20EM-signed.pdf" target="_blank">Cape Metropolitan Transport Fund 2015/2016</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF_Audited_30062015_v3%20signed.pdf" target="_blank">Cape Metropolitan Transport Fund 2014/2015</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF_Audited_30062014_v1%20Certified.pdf" target="_blank">Cape Metropolitan Transport Fund 2013/2014</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/FINAL%20MTAB%202013_21082013.pdf" target="_blank">Cape Metropolitan Transport Fund 2012/2013</a></li><li> <span class="ms-rteThemeForeColor-2-0"> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/AFS_MTAB_2011_Final.pdf" target="_blank">Cape Metropolitan Transport Fund 2010/2011</a></span></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF2010.pdf" target="_blank">Cape Metropolitan Transport Fund 2009/2010</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF2009.pdf" target="_blank">Cape Metropolitan Transport Fund 2008/2009</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF_0708.pdf" target="_blank">Cape Metropolitan Transport Fund 2007/2008</a></li><li> <a href="https://resource.capetown.gov.za/documentcentre/Documents/Financial%20documents/CMTF_0607.pdf" target="_blank">Cape Metropolitan Transport Fund 2006/2007</a></li></ul>GP0|#eae241dc-d277-4ccb-a37b-e8e636406e78;L0|#0eae241dc-d277-4ccb-a37b-e8e636406e78|Financial statements and audit reports;GTSet|#ef3a64a2-d764-44bc-9d69-3a63d3fadea1;GPP|#a4c41b01-f1ed-4cba-8912-b1e235b6f554;GPP|#3df9653d-2f84-4ca9-90cc-596092ff00be;GPP|#e88ff549-973f-4e3c-a46c-cfbe61bd6a24Read or download the City’s audited annual financial statements.0

 

 

 

 

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