{"name":"Money decisions","description":"Rand amounts City of Johannesburg council decided on (loans, budgets, transfers and the like), from the signed minutes and from the sitting videos, kept apart by source_type.","source":"The City of Johannesburg's signed council minutes (PDFs on joburg.org.za), read in code (pages around money items read by AI); AI draft from the City of Johannesburg's council livestreams on YouTube (@CityOfJoburgZA)","ai":"Every row is AI-extracted (model in \"by\"); a row is kept only when its quote was found in the minutes page or transcript. Votes from the minutes are as printed. Rows a person rejected are left out; corrected rows say so in \"by\".","licence":"CC BY 4.0 (https://creativecommons.org/licenses/by/4.0/) for this compilation; the City's own documents and video remain the City's.","url":"https://said-in-council.co.za/data/#money","as_of":"2026-11-04","n":53,"from":"2023-10-31","to":"2026-09-30","columns":{"date":"Meeting or sitting date","source_type":"minutes (signed minutes) or transcript (sitting video)","where":"The meeting","item":"Agenda item","what":"What the money is for (AI summary)","amount":"Amount as printed or said","rands":"Amount in rand, as a number","kind":"Kind of decision","outcome":"Outcome","for":"Votes for, when counted","against":"Votes against, when counted","abstain":"Abstentions, when counted","quote":"The words in the source","url":"The minutes page (PDF) or the moment on YouTube","by":"AI draft (model) or corrected by hand"},"rows":[{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 17: Funding plan for medium-term capital budget 2026/27–2028/29","what":"Total external long-term borrowing over three years","amount":"10 billion","rands":10000000000,"kind":"borrowing","outcome":"rejected","for":117,"against":93,"abstain":0,"quote":"3.2 billion in 2028/2029, a total of approximately 10 billion over three years.","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=4677s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 17: Funding plan for medium-term capital budget 2026/27–2028/29","what":"Short-term borrowing and facilities including commercial paper and banking facilities","amount":"5 billion","rands":5000000000,"kind":"borrowing","outcome":"rejected","for":117,"against":93,"abstain":0,"quote":"It further proposes short term borrowing and facilities of up to 5 billion, including commercial paper and banking facilities","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=4677s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 17: Funding plan for medium-term capital budget 2026/27–2028/29","what":"External long-term borrowing for 2026/2027 under the medium-term capital funding plan","amount":"3.5 billion","rands":3500000000,"kind":"borrowing","outcome":"rejected","for":117,"against":93,"abstain":0,"quote":"approve external long term borrowing of 3.5 billion in 2026/2027, 3.2 billion in 2027/2028, and 3.2 billion in 2028/2029","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=4677s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 17: Funding plan for medium-term capital budget 2026/27–2028/29","what":"External long-term borrowing for each of 2027/2028 and 2028/2029","amount":"3.2 billion","rands":3200000000,"kind":"borrowing","outcome":"rejected","for":117,"against":93,"abstain":0,"quote":"approve external long term borrowing of 3.5 billion in 2026/2027, 3.2 billion in 2027/2028, and 3.2 billion in 2028/2029","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=4677s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 15: Mixed Integrated Housing Development, Frankenwald and Bergvallei","what":"Grant funding for Frankenwald and Bergvallei mixed housing development partnership","amount":"2.9 billion rand","rands":2900000000,"kind":"grant","outcome":"unclear","for":null,"against":null,"abstain":null,"quote":"spend the grants that are available for next financial year, which is an amount of 2.9 billion rand and an amount of 2.4 billion rand","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=25020s","by":"corrected by hand: The chair moved to the next item without announcing a result"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 15: Mixed Integrated Housing Development, Frankenwald and Bergvallei","what":"Second grant amount for Frankenwald and Bergvallei housing development","amount":"2.4 billion rand","rands":2400000000,"kind":"grant","outcome":"unclear","for":null,"against":null,"abstain":null,"quote":"which is an amount of 2.9 billion rand and an amount of 2.4 billion rand","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=25020s","by":"corrected by hand: The chair moved to the next item without announcing a result"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 17: Funding plan for medium-term capital budget 2026/27–2028/29","what":"Asset-backed financing pipeline","amount":"R811.3 million","rands":811300000,"kind":"loan","outcome":"rejected","for":117,"against":93,"abstain":0,"quote":"And the R811.3 million asset-backed financing pipeline which will save ratepayers millions through margin reductions of up to 150 basis points.","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=5415s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-09-30","source_type":"transcript","where":"55th Extra-Ordinary Council Meeting","item":"Item 26: Amendment of development lease for Erf 56 Crown North","what":"Rental income from amended development lease of Erf 56 Crown North","amount":"R135,000 per month","rands":135000,"kind":"property","outcome":"approved","for":119,"against":90,"abstain":0,"quote":"Approximately R31 million development cost on this particular development, which it will address the issue of investment, with rental income of R135,000 per month.","url":"https://www.youtube.com/watch?v=n3BgTkIGjUk&t=6979s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-27","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 2","item":"Item 29: Motivation that council recover or certify as irrecoverable or regularise irregular expenditure for August 2026","what":"irregular expenditure MPAC recommends be recovered from liable officials","amount":"R2.2 billion","rands":2200000000,"kind":"irregular","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"R2.2 billion. That is the amount of irregular expenditure that MPAC recommends must be recovered from liable officials.","url":"https://www.youtube.com/watch?v=PWlfTsY6sJ0&t=8353s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-27","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 2","item":"Item 29: Motivation that council recover or certify as irrecoverable or regularise irregular expenditure for August 2026","what":"irregular expenditure recommended to be certified as irrecoverable and regularised","amount":"R420.1 million","rands":420100000,"kind":"irregular","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"A further R420.1 million is recommended to be certified as irrecoverable and regularised.","url":"https://www.youtube.com/watch?v=PWlfTsY6sJ0&t=8353s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-27","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 2","item":"Item 36: Acceptance of the HIV/AIDS conditional grant from the Gauteng Provincial Treasury","what":"Gauteng Provincial Treasury HIV/AIDS conditional grant for the Jozi Ihlomile door-to-door programme","amount":"R35.178 million","rands":35178000,"kind":"grant","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"we request approval to accept it um the R35.178 million um conditional grant from the Gauteng Provincial Treasury","url":"https://www.youtube.com/watch?v=PWlfTsY6sJ0&t=5925s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Item 9: Public participation notice for Rea Vaya Phase 1A Bus Operating Company Agreement","what":"Rea Vaya Phase 1A bus operating agreement over seven years, sent out for public comment (amount as a DA speaker gave it)","amount":"R3.2 billion","rands":3200000000,"kind":"contract","outcome":"approved","for":112,"against":42,"abstain":3,"quote":"To contractually sign to provide R3.2 billion over seven years","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=24602s","by":"corrected by hand: Council approved putting the agreement out for public comment, not the agreement itself; the amount is a DA speaker's"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Item 6: Acceptance of grant funding from the Global Environment Facility with the Development Bank of South Africa","what":"City co-financing commitment for the GEF grant programme over three years","amount":"117 million","rands":117000000,"kind":"other","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"the grant also requires a co-financing commitment of 117 million over three years","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=22085s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Item 6: Acceptance of grant funding from the Global Environment Facility with the Development Bank of South Africa","what":"Global Environment Facility grant for rooftop solar, efficiency and metering","amount":"54 million","rands":54000000,"kind":"grant","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"The GEF-8 grant brings approximately 54 million into our city for rooftop solar","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=22054s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Items 11 and 12: Development sales of Fairland erven","what":"Valuation of Portion 2 of Erf 1226 Fairland for development sale","amount":"29.5 million","rands":29500000,"kind":"property","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"The report records 29.5 million for Portion 2 and 17.4 million for Portion, for Erf 1202","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=26826s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Items 11 and 12: Development sales of Fairland erven","what":"Valuation of Erf 1202 Fairland for development sale","amount":"17.4 million","rands":17400000,"kind":"property","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"The report records 29.5 million for Portion 2 and 17.4 million for Portion, for Erf 1202","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=26826s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-08-26","source_type":"transcript","where":"39th Ordinary Council Meeting, Day 1","item":"Item 47: Implementation of the Alderman policy","what":"Direct cost of Alderman badges for first phase","amount":"R25,400","rands":25400,"kind":"other","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"The estimated direct cost of the first phase is R25,400 for Alderman badges","url":"https://www.youtube.com/watch?v=oFqccXTZjJU&t=31398s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-06-25","source_type":"transcript","where":"38th Ordinary Council Meeting, Day 2","item":"Item 84: Transfer of budget shortfall for the biogas pilot project to DBSA","what":"Transfer to DBSA to cover budget shortfall on the biogas pilot project","amount":"50 million","rands":50000000,"kind":"other","outcome":"approved","for":109,"against":57,"abstain":4,"quote":"The report asks Council to approve the transfer of 50 million to Development Bank of South Africa for completion of biogas pilot project.","url":"https://www.youtube.com/watch?v=cq27XSi2e-w&t=1548s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-06-24","source_type":"transcript","where":"38th Ordinary Council Meeting, Day 1","item":"Item 82: addendum to COJ Debt Relief Programme Phase 4","what":"Projected debt write-off under the Debt Relief Programme Phase 4 addendum","amount":"11.7 billion","rands":11700000000,"kind":"write_off","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"The projected 11.7 billion in debt write-off is significant","url":"https://www.youtube.com/watch?v=fHPmkjd9ZYQ&t=8429s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-06-24","source_type":"transcript","where":"38th Ordinary Council Meeting, Day 1","item":"Item 61: certification of irrecoverable and regularisation of irregular and unauthorised expenditure, April 2026","what":"Irregular expenditure to be certified irrecoverable and regularised, April 2026 MPAC report","amount":"R876,692,456.59","rands":876692457,"kind":"irregular","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"That the Council certify as irrecoverable and regularize R876,692,456.59 in irregular expenditure by the City of Joburg Metropolitan Municipality","url":"https://www.youtube.com/watch?v=Mrx1nDxqSXE&t=5678s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-06-24","source_type":"transcript","where":"38th Ordinary Council Meeting, Day 1","item":"Item 61: certification of irrecoverable and regularisation of irregular and unauthorised expenditure, April 2026","what":"Unauthorised expenditure to be regularised in the MPAC report","amount":"41 million","rands":41000000,"kind":"irregular","outcome":"approved","for":null,"against":null,"abstain":null,"quote":"dealing with over 876 million in historical irregular expenditure and more than 41 million in unauthorised expenditure.","url":"https://www.youtube.com/watch?v=Mrx1nDxqSXE&t=5295s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-05-28","source_type":"transcript","where":"Budget Debate","item":"Item 3: 2026/27 to 2028/29 medium-term budget","what":"Total 2026/27 City of Johannesburg budget","amount":"97.1 billion","rands":97100000000,"kind":"budget","outcome":"approved","for":139,"against":92,"abstain":1,"quote":"We ask Council to approve the budget of 97.1 billion for Johannesburg residents.","url":"https://www.youtube.com/watch?v=BXaZ5pz08iA&t=14982s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-05-28","source_type":"transcript","where":"Budget Debate","item":"Item 3: 2026/27 to 2028/29 medium-term operating budget","what":"2026/27 operating expenditure budget","amount":"88.3 billion","rands":88300000000,"kind":"budget","outcome":"approved","for":139,"against":92,"abstain":1,"quote":"operating revenue 90.4 billion, operating expenditure 88.3 billion, projected surplus 2.1 billion before taxes and capital grants","url":"https://www.youtube.com/watch?v=BXaZ5pz08iA&t=13186s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-05-28","source_type":"transcript","where":"Budget Debate","item":"Item 3: 2026/27 to 2028/29 medium-term capital budget","what":"2026/27 capital budget","amount":"8.8 billion","rands":8800000000,"kind":"budget","outcome":"approved","for":139,"against":92,"abstain":1,"quote":"and capital budget of 8.8 billion, being a total budget of 97.1 billion for the 2026/27 financial year.","url":"https://www.youtube.com/watch?v=BXaZ5pz08iA&t=13186s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-05-26","source_type":"transcript","where":"51st Extra-Ordinary Council Meeting","item":"Request for approval and authorization to enter into a loan agreement with KfW in the 2025/26 to 2027/28 financial years","what":"KfW loan (200 million euro) for City Power electrical infrastructure","amount":"3.8 billion","rands":3800000000,"kind":"loan","outcome":"approved","for":181,"against":44,"abstain":0,"quote":"The total loan of 200 million euro, estimated to approximately 3.8 billion.","url":"https://www.youtube.com/watch?v=HhgCgCBhqG4&t=3274s","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2026-03-20","source_type":"minutes","where":"47TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 2","what":"Adjustment Capital Budget for 2025/26","amount":"R8 424 388 000","rands":8424388000,"kind":"adjustment","outcome":"approved","for":139,"against":102,"abstain":0,"quote":"That the Adjustment Capital Budget for 2025/26 amounting to R8 424 388 000 as set out in Annexure A and B be approved.","url":"https://www.joburg.org.za/about_/government/Documents/Minutes-of-Council-Meetings/COUNCIL-MINUTES-20-MARCH-2026.pdf#page=9","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-06-18","source_type":"minutes","where":"40TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"15-year amortising AfDB loan for 2024/25 capital expenditure","amount":"R2,500,000,000.00","rands":2500000000,"kind":"loan","outcome":"approved","for":137,"against":98,"abstain":0,"quote":"That Council approves the provision of a 15-year amortising loan for an amount of R2,500,000,000.00","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/18-JUNE-2025-40TH-EO.pdf#page=8","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"consolidated operating revenue for 2025/26","amount":"R84.8 billion","rands":84800000000,"kind":"budget","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"the consolidated operating revenue of R84.8 billion, operating expenditure of R80.7 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=49","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"consolidated operating expenditure for 2025/26","amount":"R80.7 billion","rands":80700000000,"kind":"budget","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"operating expenditure of R80.7 billion, taxation of R44.9 million and capital grants and contributions of R4.1 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=49","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 4","what":"Adjustment Capital Budget for 2024/25","amount":"R7 490 894 000","rands":7490894000,"kind":"adjustment","outcome":"approved","for":144,"against":101,"abstain":0,"quote":"the Adjustment Capital Budget for 2024/25 amounting to R7 490 894 000 as set out in Annexure E and F be approved","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=56","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"long-term debt refinancing in medium-term capital budget","amount":"R5 billion","rands":5000000000,"kind":"borrowing","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"long-term debt refinancing up to R5 billion in the medium-term capital budget for 2025/26 to 2027/28","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=54","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"cap on total short-term debt, commercial paper and standby facility","amount":"R5 billion","rands":5000000000,"kind":"borrowing","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"standby short-term bank facility as part of the new transactional banking contract may not exceed R5 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=54","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"capital grants and contributions for 2025/26","amount":"R4.1 billion","rands":4100000000,"kind":"budget","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"capital grants and contributions of R4.1 billion for the City of Johannesburg for the financial year 2025/26","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=49","by":"corrected by hand: The capital grants line of the budget resolution, not a grant council accepted on its own"},{"date":"2025-05-28","source_type":"minutes","where":"30TH ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"standby banking credit facility from Standard Bank in 2025/26","amount":"R675 million","rands":675000000,"kind":"borrowing","outcome":"approved","for":144,"against":104,"abstain":0,"quote":"standby banking credit facility from Standard Bank of up to R675 million","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/28-29-MAY-2025-BUDGET-30TH-ORD.pdf#page=54","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-03-13","source_type":"minutes","where":"36TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 55B","what":"2024/25 Adjustment Capital Budget","amount":"R7 733 417 000","rands":7733417000,"kind":"adjustment","outcome":"approved","for":137,"against":106,"abstain":0,"quote":"That the Adjustment Capital Budget for 2024/25 amounting to R7 733 417 000 as set out in Annexure A and B be approved.","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/13-MARCH-2025-36-EO.pdf#page=43","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2025-01-30","source_type":"minutes","where":"27TH ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 7","what":"Short-term DBSA loan facility to bridge cashflow mismatches in 2024/25","amount":"R2.8 billion","rands":2800000000,"kind":"loan","outcome":"approved","for":164,"against":62,"abstain":0,"quote":"approves the provision of the short-term loan facility loan for an amount of R2.8 billion at an indicative floating interest rate","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2025-Signed-Council-Minutes/30-JANUARY-2025-27TH-ORD.pdf#page=14","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-07-25","source_type":"minutes","where":"29TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"15-year amortising AFD loan for 2023/24 capital expenditure","amount":"R2,500,000,000.00","rands":2500000000,"kind":"loan","outcome":"approved","for":246,"against":5,"abstain":0,"quote":"15-year amortising loan for an amount of R2,500,000,000.00 at an indicative floating interest rate of 3-month Jibar plus a credit spread of up to 4.96%","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/25-JULY-2024-29TH-EO.pdf#page=7","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-07-09","source_type":"minutes","where":"28TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"15-year amortising loan from AFD for 2023/24 capital expenditure","amount":"R2,500,000,000.00","rands":2500000000,"kind":"loan","outcome":"rejected","for":111,"against":118,"abstain":3,"quote":"That Council approves the provision of a 15-year amortising loan for an amount of R2,500,000,000.00","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/9-JULY-2024-28TH-EO.pdf#page=9","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-06-13","source_type":"minutes","where":"27TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"15-year amortising AFD loan for the City's 2023/24 capital expenditure","amount":"R2,500,000,000.00","rands":2500000000,"kind":"loan","outcome":"rejected","for":110,"against":89,"abstain":1,"quote":"15-year amortising loan for an amount of R2,500,000,000.00 at an indicative floating interest rate of 3-month Jibar plus a credit spread of up to 4.96%","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/13-JUNE-2024-27TH%20EO.pdf#page=8","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-22","source_type":"minutes","where":"26TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"consolidated operating revenue for 2024/25","amount":"R76.4 billion","rands":76400000000,"kind":"budget","outcome":"approved","for":145,"against":10,"abstain":0,"quote":"That the consolidated operating revenue of R76.4 billion, operating expenditure of R75.7 billion, taxation of R41.2 million","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/22-MAY-2024-26TH-EO-BUDGET.pdf#page=17","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-22","source_type":"minutes","where":"26TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"consolidated operating expenditure for 2024/25","amount":"R75.7 billion","rands":75700000000,"kind":"budget","outcome":"approved","for":145,"against":10,"abstain":0,"quote":"operating expenditure of R75.7 billion, taxation of R41.2 million and capital grants and contributions of R3.7 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/22-MAY-2024-26TH-EO-BUDGET.pdf#page=17","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-22","source_type":"minutes","where":"26TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"capital grants and contributions for 2024/25","amount":"R3.7 billion","rands":3700000000,"kind":"budget","outcome":"approved","for":145,"against":10,"abstain":0,"quote":"capital grants and contributions of R3.7 billion for the City of Johannesburg for the financial year 2024/25","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/22-MAY-2024-26TH-EO-BUDGET.pdf#page=17","by":"corrected by hand: The capital grants line of the budget resolution, not a grant council accepted on its own"},{"date":"2024-05-22","source_type":"minutes","where":"26TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 1","what":"taxation in the 2024/25 consolidated budget","amount":"R41.2 million","rands":41200000,"kind":"budget","outcome":"approved","for":145,"against":10,"abstain":0,"quote":"taxation of R41.2 million and capital grants and contributions of R3.7 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/22-MAY-2024-26TH-EO-BUDGET.pdf#page=17","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"consolidated operating revenue for 2024/25","amount":"R76.4 billion","rands":76400000000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"consolidated operating revenue of R76.4 billion, operating expenditure of R75.7 billion, taxation of R41.2 million and capital grants and contributions of R3.7 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=36","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"consolidated operating expenditure for 2024/25","amount":"R75.7 billion","rands":75700000000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"operating expenditure of R75.7 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=36","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"capital budget for 2025/26","amount":"R7 880 921 000","rands":7880921000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"R7 880 921 000 for the year 2025/26","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=37","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"capital budget for 2026/27","amount":"R7 425 162 000","rands":7425162000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"R7 425 162 000 for the year 2026/27 of the City of Johannesburg","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=37","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"capital budget for 2024/25","amount":"R7 414 826 000","rands":7414826000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"the capital budget of R7 414 826 000 for the year 2024/25","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=37","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"capital grants and contributions for 2024/25","amount":"R3.7 billion","rands":3700000000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"capital grants and contributions of R3.7 billion for the City of Johannesburg for the financial year 2024/25","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=36","by":"corrected by hand: The capital grants line of the budget resolution, not a grant council accepted on its own"},{"date":"2024-05-14","source_type":"minutes","where":"22ND ORDINARY MEETING (BUDGET SPEECH) OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 3","what":"taxation in 2024/25 consolidated operating budget","amount":"R41.2 million","rands":41200000,"kind":"budget","outcome":"rejected","for":105,"against":52,"abstain":null,"quote":"taxation of R41.2 million","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/14-AND-15-MAY-2024-22ND-ORD-Budget.pdf#page=36","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-04-25","source_type":"minutes","where":"20TH ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 2","what":"Adjustment capital budget for 2023/24 (recommendation not carried)","amount":"R6 807 105 000","rands":6807105000,"kind":"adjustment","outcome":"rejected","for":120,"against":43,"abstain":0,"quote":"That the Adjustment Capital Budget for 2023/24 amounting to R6 807 105 000 as set out in Annexure E and F be approved.","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/25-APRIL-2024-20TH-ORD.pdf#page=8","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2024-03-08","source_type":"minutes","where":"25TH EXTRA-ORDINARY COUNCIL MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY","item":"Item 2","what":"Adjustment Capital Budget for 2023/24","amount":"R6 903 334 000","rands":6903334000,"kind":"adjustment","outcome":"approved","for":184,"against":38,"abstain":0,"quote":"That the Adjustment Capital Budget for 2023/24 amounting to R6 903 334 000 as set out in Annexure A and B be approved.","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2024-Signed-Council-Minutes/8-MARCH-2024-25TH-EO.pdf#page=12","by":"AI draft (claude-sonnet-5-5), quote checked against the source"},{"date":"2023-10-31","source_type":"minutes","where":"15TH ORDINARY MEETING OF THE CITY OF JOHANNESBURG MUNICIPALITY THAT WAS","item":"Item 62","what":"Short-term DBSA loan facility to bridge cashflow mismatches in 2023/24","amount":"R2.4 billion","rands":2400000000,"kind":"loan","outcome":"approved","for":115,"against":103,"abstain":8,"quote":"approves the provision of the short-term loan facility loan for an amount of R2.4 billion","url":"https://www.joburg.org.za/about_/government/Documents/Council-Meetings/2023-Signed-Council-Minutes/31-OCTOBER-2023-15TH-ORD.pdf#page=53","by":"AI draft (claude-sonnet-5-5), quote checked against the source"}]}