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Annual Budget

Title
Final Tariff of Charges 2024-25
1 file(s) 4 downloads
2024/25 Draft budget
6 file(s) 6 downloads
Adjustment Budget 2023/24
4 file(s) 1 download
Mid-Year Budget and Performance Assessment Report 2024
7 file(s) 1 download
KZN285 Final Budget 2023-24
6 file(s) 32 downloads
KZN285 Draft Budget 2023-2024
6 file(s) 12 downloads

    KZN285 Adjustments Budget 2023

    Mid Year Budget and Performance Assessment Report 2023

    KZN285 Final Budget 2022-23

    KZN285 Special Adjustments Budget 2021-22

    KZN285 Draft Budget 2023

    KZN285 Adjustments Budget 2022

    KZN285 Mid-Year Budget and Performance Assessment Report 2022

    KZN285 Final Budget 2021/2022

    KZN285_ Draft Annual Budget 2020-21 doc_ 30-03-2021
    KZN285_Draft Budget Quality Certificate_2021
    Council Resolution_29 March 2021
    KZN285_A1 Schedule – mSCOA vs 6.5_2021-22_31-03-2021

    Monthly Budget Report_Disaster_May_2020
    Monthly Budget Report_Community_May_2020
    Monthly Budget Report_Library_May_2020
    Monthly Budget Report_IT_May_2020
    Monthly Budget Report_Human Resource_May_2020
    Monthly Budget Report_Corporate_May_2020
    Monthly Budget Reporting_Traffic_May_2020
    Monthly Budget Reporting_Fire_May_2020
    Monthly Budget Report_LED_May_2020

    KZN285_ Special Adjustments Doc_ MTREF07112019_Final
     Council Resolution_07 Nov 2019
    Quality Certificate
    B Schedule – mSCOA vs 6 3 – 07112019_Final

    KZN285_ Budget Document 2019-20 doc_Final
    Council Resolution_Final Budget_2019_20
    KZN285 A1 Schedule – mSCOA vs 6 3_Final_2019_20

    KZN285_ Draft Annual Budget 2019-20 doc_ 26_03_2019_ Final
    Council Resolution _ Draft Budget 2019-20
    Quality Certificate
    KZN285 A1 Schedule – mSCOA vs 6 3_Final_2019_20

    KZN285_Adjustments MTREF 2018-19doc
    Council Resolution_ 27 Feb 2019
    Quality Certificate 18-02-2019
    B Schedule – mSCOA Ver 6 2 – February 2019

    KZN285_ Final Annual Budget 2018-19 doc_ May 2018
    Council Resolution _ Final Budget Approval 2018-19
    Quality Certificate 28-05-2018
    Copy of A1 Schedule – mSCOA vs 6 2 – May 2018_Original

    KZN285_ Draft Annual Budget 2018-19 doc_ 28 March 2018
    Resolution
    Quality Certificate 23-03-2018
    A1 Schedule – mSCOA vs 6.2 – 28 March 2018

    KZN285_Mid – Year Budget and Performance Assesssment 2017-18
    Resolution
    Quality Certificate 24-01-2018
    KZN285_C Schedule – mSCOA Ver 6.1 – new DM codes_MSCOA

    KZN285_Adjustments MTREF 2017-18
    Resolution
    Quality Certificate 05-03-2018
    B Schedule – mSCOA Ver 6.1 – new DM codes_MSCOA_KZN285

    Mid Year Budget and Performance Assessment Report 2018-19_ Mthonjaneni_ Signed
    C Schedule – mSCOA Ver 6.2 – July 2018
    C Schedule – mSCOA Ver 6.2 – August 2018
    C Schedule – mSCOA Ver 6.2 – September 2018
    C Schedule – mSCOA Ver 6.2 – October 2018
    C Schedule – mSCOA Ver 6.2 – December 2018