Budget Reports

Print or Download File Attachments

# File Downloads
1 KZN436_Draft Budget Locking Certificate_2026-2027 16
2 KZN436_Draft Budget Document_2026-2027 18
3 KZN436_Draft Budget Council Resolutions_2026_2027 11
4 KZN436_2026-2027_DRAFT BUDGET RELATED POLICIES 58
5 2026-2027 DRAFT BUDGET QUALITY CERTIFICATE 11
6 KZN436_Draft Budget A Schedule Report_2026-2027 12
7 KZN436_ScheduleBReport 6.9_2025-2026 25
8 KZN436_ADJUSTMET BUDGET LOCKING CERTIFICATE_2025-2026 22
9 KZN436_ADJUSTMENT BUDGET DOCUMENT_2025-2026 28
10 KZN436_FINAL BUDGET QUALITY CERTIFICATE_2025-2026 90
11 KZN436_FINAL BUDGET LOCKING CERTIFICATE_2025-2026 90
12 KZN436_FINAL BUDGET DOCUMENT 2025-2026 FY 258
13 KZN436-Final ScheduleAReports6.9_2025-2026. 89
14 KZN436_FINAL BUDGET RELATED POLICIES_2025-2026 98
15 KZN436_FINAL BUDGET AND BUDGET RELATED POLICIES RESOLUTION_2025-2026 78
16 KZN436_DRAFT BUDGET QUALITY CERTIFICATE_2025-2026 82
17 KZN436_Draft Budget Document 2025-2026 FY Dr NDZ 94
18 KZN436_DRAFT BUDGET COUNCIL RESOLUTION_2025-2026 86
19 KZN436_DRAFT A1SCHEDULE_2025-2026 95
20 KZN436_2025-2026_Draft budget Locking Certificate 90
21 KZN436_Revised Budget Locking Certificate_2024_2025 111
22 KZN436_ScheduleBReport_2024-2025 89
23 KZN436_Revised Budget Quality Certificate 2024-2025 91
24 KZN436_Adjustment Budget 2024-2025 139
25 KZN436 Quality Certificate 2024-2025 156
26 KZN436 Final Budget 2024-2025 167
27 KZN436 A1 Schedule 2024-2025 154
28 KZN436 Quality Certificate Draft Budget 2024-2025 172
29 KZN436 Draft Budget Document 2024-2025 171
30 KZN436 A Schedule 2024-2025 Draft Budget 186
31 KZN436 B Schedule Report 2023-2024 232
32 KZN436 Adjustment Budget Qulaity Certificate 2023-2024 253
33 KZN436 ADJUSTMENT BUDGET 2023-2024 - 1 400
34 KZN436 Schedule A Report 2023-2024 Final Budget 604
35 KZN436_Quality certificate_2023_2024( Final) 566
36 KZN436 Final Budget Document 2023-2024 FY Dr NDZ 749
37 KZN436 Draft Budget Document 2023-2024 FY Dr NDZ 1066
38 KZN436 Schedule A Report 2023-2024 Draft Budget 1054
39 KZN436 2023-2034 Draft Budget Quality Certificate 999
40 KZN436 Schedule B Report 2022-2023 Adjustment Budget 1064
41 KZN436 Quality Certificate Adjustment Budget 2022-2023 883
42 KZN436 ADJUSTMENT BUDGET 2022-2023 FY 1114
43 KZN436 Schedule A Report 2022-23 Final Budget 1313
44 KZN436 Final Budget Quality Certificate 2022-23 FY 1149
45 KZN436 Final Budget Document 2022-2023 FY Dr NDZ 26 May 2022 1293
46 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1210
47 KZN436 Quality Certificate 2021-22 Adjustment Budget 1208
48 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 08-04-2022 1260
49 KZN436 Quality Cerificate 2022-23 Draft Budget 1189
50 KZN436 Draft Budget Document 2022-2023 FY Dr NDZ 1533
51 KZN436 Draft A1 Schedule 2022-2023 1193
52 KZN436 Schedule B Report 2021-2022 Adjustment Budget 1250
53 KZN436 Quality Certificate 2021-2022 Adjustment Budget 1261
54 KZN436 ADJUSTMENT BUDGET 2021-2022 FY 1424
55 KZN436 Budget Locking Certificate 2021-22 Final Budget 3358
56 KZN436 COUNCIL RESOLUTION 2021-2022 FINAL BUDGET AND FINAL BUDGET RELATED POLICIES 1426
57 KZN436 FINAL SCHEDULE A REPORT 6.5_2021_2022 3952
58 KZN436 FINAL BUDGET QUALITY CERTIFICATE 2021-22 FY 3123
59 KZN436 FINAL BUDGET DOCUMENT 2021-2022 FY Dr NDZ 4068
60 KZN436 Council Resolution Adjustment Budget 2020-21 Award 1419
61 KZN436 DR NDZ Final Adjustment Budget 2020-2021 FY - April 2021 1702
62 KZN436 ScheduleBReports6.4_2021 Adjustment Budget - April 2021 2435
63 KZN436 Council Resolution 2021-22 Draft Budget, 2021-22 Budget Related Policies & 2020-21 ADJB Comments 1534
64 KZN436 Quality Certificate Draft Budget 2021-2022 1593
65 KZN436 Draft Budget Document 2021-2022 FY Dr NDZ 1890
66 KZN436 Draft Budget ScheduleAReports_6.5_2021-2022 Dr NDZ 2508
67 KZN436 Adjustment Budget Quality Certificate 2020-21 1449
68 KZN436 Adjustment Budget & Mid-Year Council Resolution 2020-21 1485
69 KZN436 DR NDZ Final Adjustment Budget Document 2020-2021 1887
70 KZN436 DR NDZ Final ScheduleBReports6.4_2021_2021_02_17_15_12_13_632_1754176558 2560
71 KZN436 Quality Certificate Special Adjustment Budget 2020-21 1733
72 KZN436 Council Resolution Special Adjustment Budget 2020-21 1705
73 KZN436 SPECIAL ADJUSTMENT BUDGET DOCUMENT 2020-2021 1983
74 KZN436 Final Schedule B Reports 6.4_2020-21 2718
75 KZN436 Council resolution Final Budget Policies 2020-21 FY 1900
76 KZN436 Council Resolution 2020-21 Final Budget 1805
77 KZN436 Quality Certificate 2020-21 Final Budget 1952
78 Budget locking certificate for 2020-2021 1830
79 KZN436 SPECIAL ADJUSTMENT BUDGET 2019-20200 2267
80 KZN436 FINAL Schedule B Reports 6.3_2019-2020 3243
81 KZN436 Final Budget Document 2020-2021 FY Dr NDZ (002) 2219
82 KZN436 Final 2020-21 Schedule A Reports 6.4 3163
83 KZN436 Draft Budget Document 2020-2021 FY Dr NDZ 2255
84 KZN436 Draft 2020-2021 ScheduleA Reports 6.4_ 3130
85 KZN436 Final Schedule B Reports 6.3_2019-2020 3158
86 KZN436 FINAL ADJUSTMENT BUDGET DOCUMENT 2019-2020 2143
87 KZN436 Final Schedule A1 Report 2019-20 Dr NDZ 3407
88 KZN436 Final Budget Document 2019-2020 FY Dr NDZ (2) 2591
89 KZN436 Quality Cerificate 2019-20 2097
90 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 2342
91 KZN436 DRAFT BUDGET DOCUMENT 2019-2020 (1) 2178
92 KZN436 Draft A1 Schedule Reports6.3_2019_2020 3353
93 KZN436_B Schedule _2017-2018 2271
94 KZN436 FINAL A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2112
95 KZN436 DRAFT BUDGET DOCUMENT 2018-19 2483
96 KZN436 DRAFT A1 Schedule - mSCOA vs 6.2 -2018-2019 FY 2413
97 KZN436 ADJUSTMENT BUDGET 2017-180 2079