Budget Reports

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1 KZN436_Quality Certificate for Final Budget_2026_2027 19
2 KZN436_Final Schedule A Report_2026-2027 21
3 KZN436_Final Budget Document 2026-2027 FY 22
4 KZN436_ Final Budget Council Resolution_2026-2027 12
5 2026-2027 FINAL BUDGET RELATED POLICY 19
6 KZN436_Draft Budget Locking Certificate_2026-2027 44
7 KZN436_Draft Budget Document_2026-2027 56
8 KZN436_Draft Budget Council Resolutions_2026_2027 37
9 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 154
10 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 35
11 KZN436_Draft Budget A Schedule Report_2026-2027 49
12 KZN436_ScheduleBReport 6.9_2025-2026 55
13 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 47
14 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 82
15 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 110
16 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 122
17 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 355
18 KZN436-Final ScheduleAReports6.9_2025-2026. 112
19 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 127
20 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 105
21 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 103
22 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 122
23 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 118
24 KZN436_DRAFT A1SCHEDULE_2025-2026 125
25 KZN436_2025-2026_Draft budget Locking Certificate 113
26 KZN436_Revised Budget Locking Certificate_2024_2025 137
27 KZN436_ScheduleBReport_2024-2025 130
28 KZN436_Revised Budget Quality Certificate 2024-2025 115
29 KZN436_Adjustment Budget 2024-2025 187
30 KZN436 Quality Certificate 2024-2025 179
31 KZN436 Final Budget 2024-2025 191
32 KZN436 A1 Schedule 2024-2025 196
33 KZN436 Quality Certificate Draft Budget 2024-2025 197
34 KZN436 Draft Budget Document 2024-2025 197
35 KZN436 A Schedule 2024-2025 Draft Budget 210
36 KZN436 B Schedule Report 2023-2024 257
37 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 277
38 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 487
39 KZN436 Schedule A Report 2023-2024 Final Budget 631
40 KZN436_Quality certificate_2023_2024( Final) 586
41 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 784
42 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1093
43 KZN436 Schedule A Report 2023-2024 Draft Budget 1087
44 KZN436 2023-2034 Draft Budget Quality Certificate 1028
45 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1089
46 KZN436 Quality Certificate Adjustment Budget 2022-2023 906
47 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1165
48 KZN436 Schedule A Report 2022-23 Final Budget 1350
49 KZN436 Final Budget Quality Certificate 2022-23 FY 1174
50 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1328
51 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1243
52 KZN436 Quality Certificate 2021-22 Adjustment Budget 1229
53 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1286
54 KZN436 Quality Cerificate 2022-23 Draft Budget 1212
55 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1575
56 KZN436 Draft A1 Schedule 2022-2023 1222
57 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1289
58 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1279
59 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1455
60 KZN436 Budget Locking Certificate 2021-22 Final Budget 3382
61 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1454
62 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 3992
63 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3154
64 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4106
65 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1441
66 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1732
67 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2460
68 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1565
69 KZN436 Quality Certificate Draft Budget 2021-2022 1619
70 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1919
71 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2547
72 KZN436 Adjustment Budget Quality Certificate 2020-21 1472
73 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1512
74 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1913
75 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2587
76 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1756
77 KZN436 Council Resolution Special Adjustment Budget 2020-21 1726
78 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 2011
79 KZN436 Final Schedule B Reports 6.4_2020-21 2751
80 KZN436 Council resolution Final Budget Policies 2020-21 FY 1930
81 KZN436 Council Resolution 2020-21 Final Budget 1827
82 KZN436 Quality Certificate 2020-21 Final Budget 1976
83 Budget locking certificate for 2020-2021 1863
84 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2303
85 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3269
86 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2264
87 KZN436 Final 2020-21 Schedule A Reports 6.4 3193
88 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2300
89 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3165
90 KZN436 Final Schedule B Reports 6.3_2019-2020 3188
91 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2177
92 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3435
93 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2622
94 KZN436 Quality Cerificate 2019-20 2117
95 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2369
96 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2219
97 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3381
98 KZN436_B Schedule _2017-2018 2302
99 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2138
100 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2509
101 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2434
102 KZN436 ADJUSTMENT BUDGET 2017-180 2107