Budget Reports

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# File Downloads
1 KZN436_Draft Budget Locking Certificate_2026-2027 26
2 KZN436_Draft Budget Document_2026-2027 38
3 KZN436_Draft Budget Council Resolutions_2026_2027 17
4 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 110
5 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 18
6 KZN436_Draft Budget A Schedule Report_2026-2027 34
7 KZN436_ScheduleBReport 6.9_2025-2026 39
8 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 29
9 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 54
10 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 96
11 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 98
12 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 292
13 KZN436-Final ScheduleAReports6.9_2025-2026. 100
14 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 115
15 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 88
16 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 88
17 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 107
18 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 97
19 KZN436_DRAFT A1SCHEDULE_2025-2026 110
20 KZN436_2025-2026_Draft budget Locking Certificate 98
21 KZN436_Revised Budget Locking Certificate_2024_2025 119
22 KZN436_ScheduleBReport_2024-2025 110
23 KZN436_Revised Budget Quality Certificate 2024-2025 102
24 KZN436_Adjustment Budget 2024-2025 155
25 KZN436 Quality Certificate 2024-2025 164
26 KZN436 Final Budget 2024-2025 177
27 KZN436 A1 Schedule 2024-2025 178
28 KZN436 Quality Certificate Draft Budget 2024-2025 177
29 KZN436 Draft Budget Document 2024-2025 181
30 KZN436 A Schedule 2024-2025 Draft Budget 197
31 KZN436 B Schedule Report 2023-2024 245
32 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 261
33 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 417
34 KZN436 Schedule A Report 2023-2024 Final Budget 616
35 KZN436_Quality certificate_2023_2024( Final) 574
36 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 764
37 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1082
38 KZN436 Schedule A Report 2023-2024 Draft Budget 1067
39 KZN436 2023-2034 Draft Budget Quality Certificate 1009
40 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1078
41 KZN436 Quality Certificate Adjustment Budget 2022-2023 894
42 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1131
43 KZN436 Schedule A Report 2022-23 Final Budget 1331
44 KZN436 Final Budget Quality Certificate 2022-23 FY 1159
45 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1312
46 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1227
47 KZN436 Quality Certificate 2021-22 Adjustment Budget 1215
48 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1271
49 KZN436 Quality Cerificate 2022-23 Draft Budget 1195
50 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1555
51 KZN436 Draft A1 Schedule 2022-2023 1207
52 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1272
53 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1268
54 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1441
55 KZN436 Budget Locking Certificate 2021-22 Final Budget 3365
56 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1433
57 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 3968
58 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3132
59 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4080
60 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1425
61 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1718
62 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2447
63 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1543
64 KZN436 Quality Certificate Draft Budget 2021-2022 1603
65 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1903
66 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2531
67 KZN436 Adjustment Budget Quality Certificate 2020-21 1462
68 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1494
69 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1900
70 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2572
71 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1740
72 KZN436 Council Resolution Special Adjustment Budget 2020-21 1713
73 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 1995
74 KZN436 Final Schedule B Reports 6.4_2020-21 2727
75 KZN436 Council resolution Final Budget Policies 2020-21 FY 1909
76 KZN436 Council Resolution 2020-21 Final Budget 1812
77 KZN436 Quality Certificate 2020-21 Final Budget 1958
78 Budget locking certificate for 2020-2021 1841
79 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2282
80 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3255
81 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2241
82 KZN436 Final 2020-21 Schedule A Reports 6.4 3180
83 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2267
84 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3148
85 KZN436 Final Schedule B Reports 6.3_2019-2020 3175
86 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2157
87 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3423
88 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2605
89 KZN436 Quality Cerificate 2019-20 2105
90 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2351
91 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2187
92 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3366
93 KZN436_B Schedule _2017-2018 2287
94 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2122
95 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2492
96 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2424
97 KZN436 ADJUSTMENT BUDGET 2017-180 2094