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.

 

FILEBUDGET REPORTDATE
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Draft Budget 2023-26
April 2023
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adjustment Budget 2022-23
March 2023
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Final Budget 2022-23
June 2022
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Draft Budget 2022-23
April 2022
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Approved Adjustment Budget 2021-22

March 2022
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IDP, PMS Budget Process Plan 2022-23
February 2022
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MID-YEAR ASSESSMENT REPORT 2021-22
February 2022
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Final Budget 2021-22
August 2021
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Final Draft Budget 2021-22
28 April 2021
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Adjustment Budget 2021
05 March 2021
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Special Adjustment Budget
16 February 2021
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Mid year report 25 January 2021
25 January 2021
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FINAL BUDGET 2020-21
02 July 2020
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Draft Budget 2020-23
18 june 2020
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Advert - Budget 2020-21
17 june 2020
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ADJUSTMENT BUDGET 2019/20
10 March 2020
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MID YEAR REPORT 2019/20
28 January 2020
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MEDIUM TERM FINAL BUDGET 2019/20
06 June 2019
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DRAFT BUDGET 2019/20
02 April 2019
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ADJUSTMENT BUDGET 2018/19
06 March 2019
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MID YEAR DECEMBER 2018
04 February 2019
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FINAL BUDGET ADVERT 2018/19
07 June 2018
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FINAL BUDGET 2018/19
04 June 2018
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MEDIUM TERM DRAFT BUDGET 2018/19
04 April 2018
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PUBLIC NOTICE-ADJUSTMENT BUDGET 2017/18

March 2018
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ADJUSTMENT BUDGET 2017/18


March 2018
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Advert - Budget 2017/18

Final Budget 2017/18

A Schedule Budget 2017/18.pdf

Policies - Annexure A

Policies - Annexure B

Supporting Documents - Annexure C

June 2017
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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