Budget Reports

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# File Downloads
1 KZN436_Quality Certificate for Final Budget_2026_2027 80
2 KZN436_Final Schedule A Report_2026-2027 83
3 KZN436_Final Budget Document 2026-2027 FY 114
4 KZN436_ Final Budget Council Resolution_2026-2027 70
5 2026-2027 FINAL BUDGET RELATED POLICY 93
6 KZN436_Draft Budget Locking Certificate_2026-2027 107
7 KZN436_Draft Budget Document_2026-2027 126
8 KZN436_Draft Budget Council Resolutions_2026_2027 100
9 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 290
10 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 97
11 KZN436_Draft Budget A Schedule Report_2026-2027 121
12 KZN436_ScheduleBReport 6.9_2025-2026 126
13 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 106
14 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 174
15 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 169
16 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 178
17 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 521
18 KZN436-Final ScheduleAReports6.9_2025-2026. 169
19 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 191
20 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 178
21 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 168
22 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 196
23 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 188
24 KZN436_DRAFT A1SCHEDULE_2025-2026 200
25 KZN436_2025-2026_Draft budget Locking Certificate 175
26 KZN436_Revised Budget Locking Certificate_2024_2025 197
27 KZN436_ScheduleBReport_2024-2025 190
28 KZN436_Revised Budget Quality Certificate 2024-2025 191
29 KZN436_Adjustment Budget 2024-2025 268
30 KZN436 Quality Certificate 2024-2025 235
31 KZN436 Final Budget 2024-2025 263
32 KZN436 A1 Schedule 2024-2025 278
33 KZN436 Quality Certificate Draft Budget 2024-2025 256
34 KZN436 Draft Budget Document 2024-2025 254
35 KZN436 A Schedule 2024-2025 Draft Budget 279
36 KZN436 B Schedule Report 2023-2024 323
37 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 344
38 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 573
39 KZN436 Schedule A Report 2023-2024 Final Budget 701
40 KZN436_Quality certificate_2023_2024( Final) 647
41 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 850
42 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1164
43 KZN436 Schedule A Report 2023-2024 Draft Budget 1159
44 KZN436 2023-2034 Draft Budget Quality Certificate 1083
45 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1155
46 KZN436 Quality Certificate Adjustment Budget 2022-2023 966
47 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1234
48 KZN436 Schedule A Report 2022-23 Final Budget 1419
49 KZN436 Final Budget Quality Certificate 2022-23 FY 1247
50 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1398
51 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1299
52 KZN436 Quality Certificate 2021-22 Adjustment Budget 1285
53 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1357
54 KZN436 Quality Cerificate 2022-23 Draft Budget 1265
55 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1645
56 KZN436 Draft A1 Schedule 2022-2023 1286
57 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1352
58 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1338
59 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1526
60 KZN436 Budget Locking Certificate 2021-22 Final Budget 3452
61 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1525
62 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 4065
63 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3211
64 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4179
65 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1503
66 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1818
67 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2530
68 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1628
69 KZN436 Quality Certificate Draft Budget 2021-2022 1676
70 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1987
71 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2618
72 KZN436 Adjustment Budget Quality Certificate 2020-21 1535
73 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1579
74 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1984
75 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2641
76 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1819
77 KZN436 Council Resolution Special Adjustment Budget 2020-21 1791
78 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 2076
79 KZN436 Final Schedule B Reports 6.4_2020-21 2807
80 KZN436 Council resolution Final Budget Policies 2020-21 FY 1999
81 KZN436 Council Resolution 2020-21 Final Budget 1892
82 KZN436 Quality Certificate 2020-21 Final Budget 2039
83 Budget locking certificate for 2020-2021 1923
84 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2377
85 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3332
86 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2323
87 KZN436 Final 2020-21 Schedule A Reports 6.4 3269
88 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2380
89 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3220
90 KZN436 Final Schedule B Reports 6.3_2019-2020 3252
91 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2256
92 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3502
93 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2697
94 KZN436 Quality Cerificate 2019-20 2173
95 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2428
96 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2324
97 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3446
98 KZN436_B Schedule _2017-2018 2367
99 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2203
100 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2608
101 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2507
102 KZN436 ADJUSTMENT BUDGET 2017-180 2169