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Update: The City of Cape Town Draft Budget 2025-2026 comment period is open until 13 June

June 2025 update:

NOTICE OF EXTENSION: DRAFT BUDGET 2025/26 PUBLIC PARTICIPATION PERIOD

Following thorough consideration of all inputs received, the City has proposed several key amendments. Interested parties may view the draft budget in full and comment on the amendments between 28 May and 13 June 2025. Should any comments made during the initial public participation period not have been addressed, you are welcome to comment again. Please visit www.capetown.gov.za for the full amended draft budget documents and any supporting material. The residential calculator has also been updated to reflect the proposed amendments.

Visit www.capetown.gov.za/HaveYourSay to comment

April 2025 article:

The City of Cape Town Draft Budget 2025-2026 is available for comment until 16:30 on Friday, 2 May 2025; and until Thursday, 17 April 2025 for the proposed amendments to the 2022-2027 Integrated Development Plan (IDP).

Total Budget – R84,1 bn for 2025/26

A budget of R84,1 billion will be spent in the metropolitan area to ensure that services are maintained, improved and expanded, that capital projects are rolled out and that the IDP is implemented.

Budget Summary & Documentation

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. View the full Draft Budget 2025/26 with associated documentation on the City’s website. For a summary of the budget, see the presentation and the advert (English | Afrikaans | isiXhosa).

The documents can also be accessed on the City website from 28 March 2025 at www.capetown.gov.za/budget.

Continue reading Update: The City of Cape Town Draft Budget 2025-2026 comment period is open until 13 June →
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The City of Cape Town draft Budget 2018-2019 comment period is open

The City of Cape Town’s draft Budget 2018-2019 is available for comment until 16:30 on Friday, 4 May 2018.

A budget of R 49.1 billion will be spent in the metropolitan area to ensure that services are maintained, improved and expanded, that capital projects are rolled out and that the Integrated Development Plan (IDP) is implemented.

The effect of the unprecedented and continuing drought is a strong theme and has influenced many factors, including tariff increases and reviews in tariff structure. 

2016-2017 Budget highlights:

Created 45 370 EPWP job opportunities; invested R 3.7 billion (2015/16: R 3.3 billion) in repairs and maintenance; installed 1 747 subsidised electricity connections; provided 676 new taps and 2 085 new toilets to informal settlements; achieved 69,86% employment rate of people from employment equity target groups at the highest levels of management.
• Review the draft 2018/2019 Budget documents
• Comment online and read the common draft Budget FAQs
• You can see what an existing tariff will look like under the new draft Budget by reviewing Annexure 6 and the various documents by Directorate.
• For a comprehensive overview of the tabled budget and proposed changes, please read Annexure A.

Highlights from Annexure A:

• An allowance of R 76 million for indigent relief.
• Introduction of a fixed service charge for both water and electricity.
• Planned capital expenditure includes R 5 billion for Informal Settlements, Water & Waste. Services, R 1.7 billion for the Transport & Urban Development Authority and R 1.1 billion for Energy.
• Simplifying the steps of the water and electricity tariff from six to four.
The proposed average rates and tariff increases for 2018-19 are shown the table below. 

Important things to remember:
• The City does not make any profit on the sale of water or electricity.
• The National Energy Regulator of South Africa (NERSA) approved an average percentage price increase of 5.23% to Eskom for the 2018-19 financial year, which translates to a 7.32% increase for municipalities.
Frequently asked questions:
• Rates and valuation FAQs
• Electricity tariff FAQs