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Unofficial MFMA mirror and third party guide
View the original at
http://mfma.treasury.gov.za/Documents/03. Budget Documentation/2018-19/Adopted budgets/01 Metros/CPT City of Cape Town/Policies
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03. Budget Documentation
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2018-19
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Adopted budgets
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01 Metros
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CPT City of Cape Town
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Policies
Name
Date Modified
Modified By
1 - Informal Trading - Economic Development - Tariffs
7/12/2018 10:01 AM
Sephiri Tlhomeli
10 - Sea Point Precincts - Film
7/12/2018 10:01 AM
Sephiri Tlhomeli
11 - Sea Point Precincts -Marketing and Advertising
7/12/2018 10:01 AM
Sephiri Tlhomeli
12 - Sea Point Precincts - Visitors Centre
7/12/2018 10:01 AM
Sephiri Tlhomeli
13 - Executive and Council Support
7/12/2018 10:01 AM
Sephiri Tlhomeli
14 - Human Resources
7/12/2018 10:01 AM
Sephiri Tlhomeli
15 - Information and Knowledge Management
7/12/2018 10:01 AM
Sephiri Tlhomeli
16- Information Systems and Technology - Radio Trunking
7/12/2018 10:01 AM
Sephiri Tlhomeli
17 - Information Systems and Technology - Telecommunications
7/12/2018 10:01 AM
Sephiri Tlhomeli
18 - Legal Services - Access to Information
7/12/2018 10:01 AM
Sephiri Tlhomeli
19 - Communications
7/12/2018 10:01 AM
Sephiri Tlhomeli
2 - Informal Trading - Tariffs
7/12/2018 10:01 AM
Sephiri Tlhomeli
20 - Energy Generation and Distribution - Miscellaneous
7/12/2018 10:01 AM
Sephiri Tlhomeli
21 - Energy Generation and Distribution - Streetlighting
7/12/2018 10:01 AM
Sephiri Tlhomeli
22 - Electricity Generation and Distribution - Consumptive
7/12/2018 10:01 AM
Sephiri Tlhomeli
23 - Finance - Revenue
7/12/2018 10:01 AM
Sephiri Tlhomeli
24 - Finance - Supply_Chain_Management
7/12/2018 10:01 AM
Sephiri Tlhomeli
25 - Finance - Valuations - Property_Rates
7/12/2018 10:01 AM
Sephiri Tlhomeli
26 - Finance - Valuations
7/12/2018 10:01 AM
Sephiri Tlhomeli
27 - Solid Waste Mgt - Consumptive
7/12/2018 10:01 AM
Sephiri Tlhomeli
28- Solid Waste Mgt - Miscellaneous
7/12/2018 10:01 AM
Sephiri Tlhomeli
29 - Water and Sanitation - Sanitation Level 1 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
3 - Local Tourism Development - Lookout Hill
7/12/2018 10:01 AM
Sephiri Tlhomeli
30 - Water and Sanitation - Sanitation Level 2 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
31 - Water and Sanitation - Sanitation Level 3 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
32 - Water and Sanitation - Sanitation Level 4 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
33 - Water and Sanitation - Sanitation - Miscellaneous
7/12/2018 10:01 AM
Sephiri Tlhomeli
34 - Water and Sanitation - Sanitation Level 5 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
35 - Water and Sanitation - Sanitation Level 6 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
36 - Water and Sanitation - Sanitation Level 7 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
36 - Water and Sanitation - Sanitation Level 7 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
37 - Water and Sanitation - Scientific Services
7/12/2018 10:01 AM
Sephiri Tlhomeli
38 - Water and Sanitation - Water Level 1 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
39 - Water and Sanitation - Water Level 2 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
4 - Additional_Property_Rates_(SRAs)
7/12/2018 10:01 AM
Sephiri Tlhomeli
40 - Water and Sanitation - Water Level 3 Reduction
7/12/2018 10:01 AM
Sephiri Tlhomeli
41 - Water and Sanitation - Water Level 4 Reduction
7/12/2018 10:02 AM
Sephiri Tlhomeli
42 - Water and Sanitation - Water Level 5 Reduction
7/12/2018 10:02 AM
Sephiri Tlhomeli
43 - Water and Sanitation - Water Level 6 Reduction
7/12/2018 10:02 AM
Sephiri Tlhomeli
44 - Water and Sanitation - Water Level 7 Reduction
7/12/2018 10:02 AM
Sephiri Tlhomeli
45 - Water and Sanitation - Water - Miscellaneous
7/12/2018 10:02 AM
Sephiri Tlhomeli
46 - Disaster_Management and Public Emergency Control
7/12/2018 10:02 AM
Sephiri Tlhomeli
47 - Events - Filming
7/12/2018 10:02 AM
Sephiri Tlhomeli
48 - Events
7/12/2018 10:02 AM
Sephiri Tlhomeli
49 - Fire Services
7/12/2018 10:02 AM
Sephiri Tlhomeli
5_FacilitiesManagement
7/12/2018 10:02 AM
Sephiri Tlhomeli
50 - Law Enforcement Traffic and Co-ordination - Law Enforcement and Security
7/12/2018 10:02 AM
Sephiri Tlhomeli
51 - Law Enforcement Traffic and Co-ordination - Traffic Services
7/12/2018 10:02 AM
Sephiri Tlhomeli
52 - Metropolitan Police Services
7/12/2018 10:02 AM
Sephiri Tlhomeli
53 - City Health
7/12/2018 10:02 AM
Sephiri Tlhomeli
54 - Library and Information Services
7/12/2018 10:02 AM
Sephiri Tlhomeli
55 - Recreation and Parks - Beaches and Resorts
7/12/2018 10:02 AM
Sephiri Tlhomeli
56 - Recreation and Parks - Cemeteries
7/12/2018 10:02 AM
Sephiri Tlhomeli
57 - Recreation and Parks - Halls
7/12/2018 10:02 AM
Sephiri Tlhomeli
58 - Recreation and Parks - Pools
7/12/2018 10:02 AM
Sephiri Tlhomeli
59 - Recreation and Parks - Sport and Recreation Facilities
7/12/2018 10:02 AM
Sephiri Tlhomeli
6_ HomeOwnershipTfrAndTenancyMan
7/12/2018 10:02 AM
Sephiri Tlhomeli
60 - Recreation and Parks - Stadia
7/12/2018 10:02 AM
Sephiri Tlhomeli
61 - Recreation and Parks - Zoned Public Open Spaces
7/12/2018 10:02 AM
Sephiri Tlhomeli
62 - Social Development and Early Childhood Development - Arts and Culture
7/12/2018 10:02 AM
Sephiri Tlhomeli
62 - Social Development and Early Childhood Development - Arts and Culture
7/12/2018 10:02 AM
Sephiri Tlhomeli
63 - Social Development and Early Childhood Development
7/12/2018 10:02 AM
Sephiri Tlhomeli
64 - Asset Management and Maintenance
7/12/2018 10:02 AM
Sephiri Tlhomeli
65 - Contracted Road-Based Public Transport
7/12/2018 10:02 AM
Sephiri Tlhomeli
66 - Development Management - Building Dev Mgt
7/12/2018 10:02 AM
Sephiri Tlhomeli
67 - Development Management - Land Use Mgt
7/12/2018 10:02 AM
Sephiri Tlhomeli
68 - Environmental Management - Env and Heritage Mgt
7/12/2018 10:02 AM
Sephiri Tlhomeli
69 - Environmental Management - Nature Conservation
7/12/2018 10:02 AM
Sephiri Tlhomeli
7_PropertyManagement
7/12/2018 10:02 AM
Sephiri Tlhomeli
70 - Network Management - Parking
7/12/2018 10:02 AM
Sephiri Tlhomeli
71 - Network Management
7/12/2018 10:02 AM
Sephiri Tlhomeli
8_ PropertyManagementHalls
7/12/2018 10:02 AM
Sephiri Tlhomeli
9 - Property Management - Outdoor Facilities
7/12/2018 10:02 AM
Sephiri Tlhomeli
A_-_Tariffs_Fees_and_Charges_-_Index_and_Contact_Persons_A
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann1_MultiYearCapitalApprByVote_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann10_PolicyOnAccsPayable_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann11_FundingReservesPolicy_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann12_Virement Policy_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann13_BudgetManAndOversightPolicy_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann14_LTFP Policy_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann15_PolicyGoverningAdjBudgets_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann16_UnforeseenAndUnavoidableExpPolicy_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann17_PolicyGoverningPlanningApprovalOfCapitalProjects_1819_May2018
7/12/2018 10:02 AM
Sephiri Tlhomeli
Ann18_IDP_WithProposedAmendments_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann19_1819_MTREF_IDP_Chapter_with Council Amend
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann2_Property(Tax)Rates_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann20_TransfersAndGrants
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann21_1819_CapexProjectsOverR50mil
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann22_OpexAndCapexWardAllocProjects
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann23_CTICC_Sch D_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann23_CTICC_Sch D_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann24_CTICC_BusinessPlan_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann25_CTS_Sch D_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann26_CTS_BusinessPlan_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann27_IconicEvents_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann28_NTCircularsFor1819MTREF_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann29_DetailedCapitalBudget_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann3_CIDs_AdditionalRates_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann30_DetailedOpexProjects_SA38_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann31_ExternalMechanisms_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann32_SchOfServiceDeliveryStds_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann4_ConsumptiveTariffs_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann5_RatesPolicy_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann7_TariffPolicies_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann8_CreditControlAndDebtCollPolicy_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli
Ann9_GrantsInAidPolicy_1819_May2018
7/12/2018 10:03 AM
Sephiri Tlhomeli