Budget and Reporting

The functions of the Budget and Reporting unit include;

  • Compilation of Annual Budget
  • Monthly, quarterly, half-yearly and annual reports (Sections71,52 and 72 of the Municipal Finance Management Act)
  • Adjustments Budget
  • Annual Financial Statements

uMngeni Quarterly (Section 52) Reports on Budget Implementation:   2017/20182016/2017 2015/2016 | 2014/2015 |

2013/2014 | 2012/2013

uMngeni Midyear :  |2017/2018|  2016/2017  | 2015/2016  | 2014/2015 |  2013/2014 | 2012/2013

uMngeni Annual Budget:  pdf |2018/2019| (7.17 MB)   |2017/2018 pdf (2.84 MB) pdf 2016/2017 (2.90 MB)  | pdf 2015/2016 (2.54 MB) |  pdf 2014/2015 (3.04 MB) | 2013/2014 | 2012/2013

uMngeni Budget Policy:    pdf | 2017/2018 | (3.15 MB)   pdf (2.26 MB) pdf  2016/2017 (3.77 MB)  |2015/2016 | 2014/2015 | 2013/2014 | 2012/2013

Adjustment Budget:   pdf 2017/2018 (1.89 MB) pdf 2016/2017 (11.77 MB)  |  pdf 2015/2016 (1.30 MB) | 2014/2015 | 2013/2014 | 

Medium Term Revenue and Expenditure Forecasts:  pdf 2015/2016 (2.54 MB)

Corporate Services:
033 239 9210
Community Services:
033 239 8336
Technical Services:
033 239 9245
Financial Services:
033 239 9225
Economic Development & Planning:
033 239 9285
Office of the Municipal Manager:
033 239 8311
Office of the Mayor:
033 239 9266