Budget Reports

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1 KZN436_Quality Certificate for Final Budget_2026_2027 71
2 KZN436_Final Schedule A Report_2026-2027 72
3 KZN436_Final Budget Document 2026-2027 FY 95
4 KZN436_ Final Budget Council Resolution_2026-2027 59
5 2026-2027 FINAL BUDGET RELATED POLICY 81
6 KZN436_Draft Budget Locking Certificate_2026-2027 102
7 KZN436_Draft Budget Document_2026-2027 121
8 KZN436_Draft Budget Council Resolutions_2026_2027 90
9 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 239
10 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 87
11 KZN436_Draft Budget A Schedule Report_2026-2027 106
12 KZN436_ScheduleBReport 6.9_2025-2026 120
13 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 101
14 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 162
15 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 161
16 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 170
17 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 509
18 KZN436-Final ScheduleAReports6.9_2025-2026. 163
19 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 186
20 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 171
21 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 159
22 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 187
23 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 179
24 KZN436_DRAFT A1SCHEDULE_2025-2026 182
25 KZN436_2025-2026_Draft budget Locking Certificate 167
26 KZN436_Revised Budget Locking Certificate_2024_2025 188
27 KZN436_ScheduleBReport_2024-2025 185
28 KZN436_Revised Budget Quality Certificate 2024-2025 181
29 KZN436_Adjustment Budget 2024-2025 257
30 KZN436 Quality Certificate 2024-2025 231
31 KZN436 Final Budget 2024-2025 256
32 KZN436 A1 Schedule 2024-2025 262
33 KZN436 Quality Certificate Draft Budget 2024-2025 252
34 KZN436 Draft Budget Document 2024-2025 247
35 KZN436 A Schedule 2024-2025 Draft Budget 264
36 KZN436 B Schedule Report 2023-2024 314
37 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 341
38 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 567
39 KZN436 Schedule A Report 2023-2024 Final Budget 694
40 KZN436_Quality certificate_2023_2024( Final) 637
41 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 842
42 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1154
43 KZN436 Schedule A Report 2023-2024 Draft Budget 1153
44 KZN436 2023-2034 Draft Budget Quality Certificate 1076
45 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1145
46 KZN436 Quality Certificate Adjustment Budget 2022-2023 957
47 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1225
48 KZN436 Schedule A Report 2022-23 Final Budget 1414
49 KZN436 Final Budget Quality Certificate 2022-23 FY 1233
50 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1387
51 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1294
52 KZN436 Quality Certificate 2021-22 Adjustment Budget 1280
53 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1350
54 KZN436 Quality Cerificate 2022-23 Draft Budget 1260
55 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1636
56 KZN436 Draft A1 Schedule 2022-2023 1279
57 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1345
58 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1332
59 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1521
60 KZN436 Budget Locking Certificate 2021-22 Final Budget 3443
61 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1514
62 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 4057
63 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3203
64 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4175
65 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1493
66 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1808
67 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2521
68 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1622
69 KZN436 Quality Certificate Draft Budget 2021-2022 1671
70 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1975
71 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2607
72 KZN436 Adjustment Budget Quality Certificate 2020-21 1532
73 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1574
74 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1975
75 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2637
76 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1813
77 KZN436 Council Resolution Special Adjustment Budget 2020-21 1780
78 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 2069
79 KZN436 Final Schedule B Reports 6.4_2020-21 2803
80 KZN436 Council resolution Final Budget Policies 2020-21 FY 1991
81 KZN436 Council Resolution 2020-21 Final Budget 1881
82 KZN436 Quality Certificate 2020-21 Final Budget 2029
83 Budget locking certificate for 2020-2021 1919
84 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2365
85 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3326
86 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2315
87 KZN436 Final 2020-21 Schedule A Reports 6.4 3266
88 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2376
89 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3214
90 KZN436 Final Schedule B Reports 6.3_2019-2020 3248
91 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2243
92 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3495
93 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2685
94 KZN436 Quality Cerificate 2019-20 2163
95 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2424
96 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2310
97 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3437
98 KZN436_B Schedule _2017-2018 2360
99 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2198
100 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2573
101 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2496
102 KZN436 ADJUSTMENT BUDGET 2017-180 2162