Budget & reporting
KZN212 Umdoni - Table B1 Adjustments
Budget Summary - 24/04/2024
KZN212 Umdoni - Table B2 Adjustments Budget Financial Performance (functional classification) - 24/04/2024
KZN212_2ND BSCHEDULE_B2
KZN212 Umdoni - Table B3 Adjustments Budget Financial Performance (revenue and expenditure by municipal vote) - 24/04/2024
KZN212_2ND BSCHEDULE_B3
KZN212 Umdoni - Table B4 Adjustments Budget Financial Performance (revenue and expenditure) - 24/04/2024
KZN212_2ND BSCHEDULE_B4
KZN212 Umdoni - Table B5 Adjustments Capital Expenditure Budget by vote and funding - 24/04/2024
KZN212_2ND BSCHEDULE_B5
KZN212 Umdoni - Table B6 Adjustments Budget Financial Position - 24/04/2024
KZN212_2ND BSCHEDULE_B6
KZN212 Umdoni - Table B7 Adjustments Budget Cash Flows - 24/04/2024
KZN212_2ND BSCHEDULE_B7
KZN212 Umdoni - Table B8 Cash backed reserves/accumulated surplus reconciliation - 24/04/2024
KZN212_2ND BSCHEDULE_B8
KZN212 Umdoni - Table B9 Asset Management - 24/04/2024
KZN212_2ND BSCHEDULE_B9
KZN212 Umdoni - Table B10 Basic service delivery measurement - 24/04/2024
KZN212_2ND BSCHEDULE_B10
2nd ADJUSTMENT BUDGET TEMPLATE 2023-24_CAPEX
THE J.E.W.E.L OF THE SOUTH COAST CAPITAL BUDGET 2023-24
2nd ADJUSTMENT BUDGET 2023/2024 FINANCIAL YEAR 24th APRIL 2024
KZN212_2nd Adjusted Budget Documentation_2024
2nd ADJUSTMENT BUDGET DOCUMENTATION FOR THE 2023/2024 BUDGET YEAR 3 .MUNICIPAL MANAGER'S QUALITY CERTIFICATION
SIGNED QUALITY CERTIFICATE
KZNZ12-ANNEXURED Total savings disclosure in the in year and annual reponscost
KZN212_ANNEXURE D_2024_Q3
KZN212_MONTHLY BUDGET STATEMENT_2025_M01_JULY REPORT
SECTION 71 REPORT
KZN212_QUALITY CERTIFICATE_2025_M01_JULY REPORT
KZN212_MONTHLY BUDGET STATEMENT_2025_M02_AUGUST REPORT
KZN212_QUALITY CERTIFICATE_2025_M02_AUGUST REPORT
KZN212_MONTHLY BUDGET STATEMENT_2025_M03_SEPTEMBER REPORT
KZN212_QUALITY CERTIFICATE_2025_M03_SEPTEMBER REPORT
KZN212_MONTHLY BUDGET STATEMENT_2025_M04_OCTOBER REPORT
KZN212_QUALITY CERTIFICATE_2025_M04_OCTOBER REPORT
KZN212_MONTHLY BUDGET STATEMENT_2025_M05_NOVEMBER REPORT
KZN212_MONTHLY BUDGET STATEMENT_2025_M06_DECEMBER REPORT
KZN212_QUALITY CERTIFICATE_2025_M06_DECEMBER REPORT
KZN 212 FINAL Budget Documentation 2024 2025
ANNUAL BUDGET
MTREF FY 24 -25 DRAFT BUDGET DOCUMENT
KZN212_QUALITY CERTIFICATE_2025_Q1
SECTION 52 D REPORT
Section 52D Q1 2024-2025 Final Version_Reviewed_Approved
MID YEAR BUDGET AND PERFOMANCE ASSESSMENT_2025
KZN212_MONTHLY BUDGET STATEMENT_2025_M07
KZN212_QUALITY CERTIFICATE_2025_M07
ADJUSTMENTS BUDGET MAIN TABLES 2024-2025
KZN212_Adjusted Budget Documentation_2025
KZN212_QUALITY CERTIFICATE_ADJSTMENTS BUDGET_2025
KZN212_QUALITY CERTFICATE_2025_M08
KZN212_MONTHLY BUDGET STATEMENT_2025_M08
KZN 212 _Draft Budget Documentation _2025-2026 22 March 2025_MERGED
KZN 212 _Draft Budget Documentation _2025-2026 22 March 2025
KZN212_DRAFT BUDGET ADVERT_2025-2026_FY
FINAL BUDGET DOCUMENT 2025-2026
KZN212_2nd Adjusted Budget Documentation_2025
KZN212_Section 52D_2025 Final Version_Q2
Section 52d Report_2025_Q3