Budget Reports

Print or Download File Attachments

# File Downloads
1 KZN436_Quality Certificate for Final Budget_2026_2027 5
2 KZN436_Final Schedule A Report_2026-2027 4
3 KZN436_Final Budget Document 2026-2027 FY 2
4 KZN436_ Final Budget Council Resolution_2026-2027 2
5 2026-2027 FINAL BUDGET RELATED POLICY 3
6 KZN436_Draft Budget Locking Certificate_2026-2027 35
7 KZN436_Draft Budget Document_2026-2027 47
8 KZN436_Draft Budget Council Resolutions_2026_2027 28
9 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 140
10 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 25
11 KZN436_Draft Budget A Schedule Report_2026-2027 42
12 KZN436_ScheduleBReport 6.9_2025-2026 46
13 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 38
14 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 70
15 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 101
16 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 106
17 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 338
18 KZN436-Final ScheduleAReports6.9_2025-2026. 107
19 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 122
20 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 96
21 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 95
22 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 113
23 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 106
24 KZN436_DRAFT A1SCHEDULE_2025-2026 119
25 KZN436_2025-2026_Draft budget Locking Certificate 106
26 KZN436_Revised Budget Locking Certificate_2024_2025 128
27 KZN436_ScheduleBReport_2024-2025 119
28 KZN436_Revised Budget Quality Certificate 2024-2025 111
29 KZN436_Adjustment Budget 2024-2025 173
30 KZN436 Quality Certificate 2024-2025 171
31 KZN436 Final Budget 2024-2025 185
32 KZN436 A1 Schedule 2024-2025 184
33 KZN436 Quality Certificate Draft Budget 2024-2025 183
34 KZN436 Draft Budget Document 2024-2025 186
35 KZN436 A Schedule 2024-2025 Draft Budget 203
36 KZN436 B Schedule Report 2023-2024 252
37 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 269
38 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 468
39 KZN436 Schedule A Report 2023-2024 Final Budget 624
40 KZN436_Quality certificate_2023_2024( Final) 581
41 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 774
42 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1086
43 KZN436 Schedule A Report 2023-2024 Draft Budget 1078
44 KZN436 2023-2034 Draft Budget Quality Certificate 1020
45 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1083
46 KZN436 Quality Certificate Adjustment Budget 2022-2023 901
47 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1146
48 KZN436 Schedule A Report 2022-23 Final Budget 1340
49 KZN436 Final Budget Quality Certificate 2022-23 FY 1166
50 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1317
51 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1234
52 KZN436 Quality Certificate 2021-22 Adjustment Budget 1221
53 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1280
54 KZN436 Quality Cerificate 2022-23 Draft Budget 1205
55 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1562
56 KZN436 Draft A1 Schedule 2022-2023 1214
57 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1281
58 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1273
59 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1449
60 KZN436 Budget Locking Certificate 2021-22 Final Budget 3372
61 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1441
62 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 3978
63 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3146
64 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4089
65 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1431
66 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1722
67 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2452
68 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1554
69 KZN436 Quality Certificate Draft Budget 2021-2022 1610
70 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1911
71 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2538
72 KZN436 Adjustment Budget Quality Certificate 2020-21 1466
73 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1502
74 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1907
75 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2581
76 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1748
77 KZN436 Council Resolution Special Adjustment Budget 2020-21 1719
78 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 2003
79 KZN436 Final Schedule B Reports 6.4_2020-21 2739
80 KZN436 Council resolution Final Budget Policies 2020-21 FY 1921
81 KZN436 Council Resolution 2020-21 Final Budget 1818
82 KZN436 Quality Certificate 2020-21 Final Budget 1965
83 Budget locking certificate for 2020-2021 1854
84 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2293
85 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3259
86 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2250
87 KZN436 Final 2020-21 Schedule A Reports 6.4 3186
88 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2284
89 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3152
90 KZN436 Final Schedule B Reports 6.3_2019-2020 3181
91 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2168
92 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3430
93 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2614
94 KZN436 Quality Cerificate 2019-20 2110
95 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2362
96 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2203
97 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3373
98 KZN436_B Schedule _2017-2018 2295
99 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2128
100 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2498
101 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2430
102 KZN436 ADJUSTMENT BUDGET 2017-180 2098