Budget Reports

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# File Downloads
1 KZN436_Quality Certificate for Final Budget_2026_2027 100
2 KZN436_Final Schedule A Report_2026-2027 98
3 KZN436_Final Budget Document 2026-2027 FY 134
4 KZN436_ Final Budget Council Resolution_2026-2027 87
5 2026-2027 FINAL BUDGET RELATED POLICY 112
6 KZN436_Draft Budget Locking Certificate_2026-2027 122
7 KZN436_Draft Budget Document_2026-2027 141
8 KZN436_Draft Budget Council Resolutions_2026_2027 115
9 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 316
10 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 110
11 KZN436_Draft Budget A Schedule Report_2026-2027 135
12 KZN436_ScheduleBReport 6.9_2025-2026 141
13 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 121
14 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 198
15 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 184
16 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 203
17 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 570
18 KZN436-Final ScheduleAReports6.9_2025-2026. 181
19 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 206
20 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 192
21 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 180
22 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 210
23 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 203
24 KZN436_DRAFT A1SCHEDULE_2025-2026 218
25 KZN436_2025-2026_Draft budget Locking Certificate 190
26 KZN436_Revised Budget Locking Certificate_2024_2025 210
27 KZN436_ScheduleBReport_2024-2025 201
28 KZN436_Revised Budget Quality Certificate 2024-2025 201
29 KZN436_Adjustment Budget 2024-2025 283
30 KZN436 Quality Certificate 2024-2025 249
31 KZN436 Final Budget 2024-2025 273
32 KZN436 A1 Schedule 2024-2025 288
33 KZN436 Quality Certificate Draft Budget 2024-2025 271
34 KZN436 Draft Budget Document 2024-2025 266
35 KZN436 A Schedule 2024-2025 Draft Budget 291
36 KZN436 B Schedule Report 2023-2024 334
37 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 355
38 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 589
39 KZN436 Schedule A Report 2023-2024 Final Budget 710
40 KZN436_Quality certificate_2023_2024( Final) 660
41 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 862
42 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1176
43 KZN436 Schedule A Report 2023-2024 Draft Budget 1169
44 KZN436 2023-2034 Draft Budget Quality Certificate 1092
45 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1165
46 KZN436 Quality Certificate Adjustment Budget 2022-2023 977
47 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1243
48 KZN436 Schedule A Report 2022-23 Final Budget 1434
49 KZN436 Final Budget Quality Certificate 2022-23 FY 1257
50 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1412
51 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1308
52 KZN436 Quality Certificate 2021-22 Adjustment Budget 1297
53 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1369
54 KZN436 Quality Cerificate 2022-23 Draft Budget 1277
55 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1656
56 KZN436 Draft A1 Schedule 2022-2023 1300
57 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1364
58 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1347
59 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1538
60 KZN436 Budget Locking Certificate 2021-22 Final Budget 3466
61 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1539
62 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 4084
63 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3229
64 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4198
65 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1513
66 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1829
67 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2540
68 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1644
69 KZN436 Quality Certificate Draft Budget 2021-2022 1686
70 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 2000
71 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2626
72 KZN436 Adjustment Budget Quality Certificate 2020-21 1548
73 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1587
74 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1992
75 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2649
76 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1828
77 KZN436 Council Resolution Special Adjustment Budget 2020-21 1799
78 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 2086
79 KZN436 Final Schedule B Reports 6.4_2020-21 2823
80 KZN436 Council resolution Final Budget Policies 2020-21 FY 2016
81 KZN436 Council Resolution 2020-21 Final Budget 1903
82 KZN436 Quality Certificate 2020-21 Final Budget 2050
83 Budget locking certificate for 2020-2021 1935
84 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2389
85 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3342
86 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2333
87 KZN436 Final 2020-21 Schedule A Reports 6.4 3280
88 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2392
89 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3236
90 KZN436 Final Schedule B Reports 6.3_2019-2020 3264
91 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2267
92 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3511
93 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2703
94 KZN436 Quality Cerificate 2019-20 2183
95 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2440
96 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2333
97 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3454
98 KZN436_B Schedule _2017-2018 2376
99 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2216
100 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2633
101 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2517
102 KZN436 ADJUSTMENT BUDGET 2017-180 2180