Budget

What is a Budget Report?

A municipal budget report is a financial plan that details the level of spending required to bring municipal services to our community and to maintain our municipal assets.

Planning and Budgeting

Each year the municipality review its budget. The budget report is the municipality’s acute financial plan and indicates how much money will go towards each of the activities outlined in the IDP. It outlines where the municipality is getting its money, how much it will receive and how much will be spent on things like salaries, goods and services, infrastructure and equipment.

 

Budget Report
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Draft Budget 2017- 18


Annexure A - B - Draft budget 2017-18


Annexure C - D - Draft Budget 2017-18

April 2017
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MIDYEAR BUDGET AND PERFORMANCE 2016/17 - Final
March 2017
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Adjustment budget 2016-17
March 2017
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MIDYEAR BUDGET AND PERFORMANCE 2016 - 17
January 2017
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Advert Budget 2016 - 17
May 2016
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Approved Budget 2016-17

Annexure A-B

Annexure C

Annexure D

Annexure D-E
June 2016
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KZN253 Section 52 and 72 Midyear Budget-and Performance Assessment 2015 - 16
May 2016
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Mayors Report Draft Budget 2016 -17
April 2016
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Draft Budget 2016-17 - 1 of 3

Draft Budget 2016-17 - 2 of 3

Draft Budget 2016-17 - 3 of 3

Annexure Draft Budget 2016 - 17
April 2016
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Mayors Report Adjustment Budget 2015-16
April 2016
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Approved Adjustment Budget 2015-16.pdf

Feb 2016
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Mid-year Budget and Performance Assessment 2015/16
January 2016
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Budget 2015 - 16
June 2015
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2015/16 Draft Budget



KZN253 Draft Budget Documentation 2015-16

April 2015
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KZN253 Adjustment Budget 2014/15
March 2015
adobe acrobat imageAnnual Budget 2014 15.xls
Draft Budget 2014 - 15 page 1 of 4.pdf
Draft Budget 2014 - 15 page 2 of 4.pdf
Draft Budget 2014 - 15 page 3 of 4.pdf
Draft Budget 2014 - 15 page 4 of 4.pdf
July 2014
adobe acrobat imageMidyear-Budget and Performance Assessment-2013-14.pdf
ELM Adjustment Budget 2013-14.xls
ELM Original Budget 2013-14.xls
KZN-253 Draft Budget 2013-14.xls
July 2013
adobe acrobat imageKZN253 ADJUSTMENT BUDGET 2012-13.xlsJuly 2012
 
 
Budget Council Resolutions
adobe acrobat image2013-14 Budget and Proposed Tariffs Council Resolutions.pdfJuly 2014
adobe acrobat image2013-14-Budget-Council-Resolution.pdfJuly 2014