Budget Reports – Umzimvubu

KwaBhaca Office: 039 255 8500

EmaXesibeni Office: 039 245 6000

Add Your Heading Text Here

Open Hours: Mon - Thur 07:45 am - 16:30 pm

Sat- Sun :Closed

Add Your Heading Text Here

Financial Years : 2024/25 - Budget Reports]

Title	Type	Link
Council resolution on special adjustment budget	pdf	Download
Annual budget report1	pdf	Download
Annual budget Council Resolution	pdf	Download
Annual budget 2025-26	pdf	Download
Umzimbuvu 20250327212935 A Schedule version 6.9	pdf	Download
Draft Procurement Plan 2025-26	pdf	Download
EXTRACT DRAFT BUDGET FOR 2025 2026 MEDIUM TERM REVENUE EXPENDITURE FRAMEWORK	pdf	Download
Draft Budget report 2025-26 17 March 2025	pdf	Download
Draft 2025-2026 Tariffs	pdf	Download
Midterm adjustment budget	pdf	Download
councilor resolution1	pdf	Download
C Schedule version 6.8-Q2	pdf	Download

Financial Years : 2023/24 - Budget Reports

Title	Type	Link
C Schedule M031	pdf	Download
C Schedule M021	pdf	Download
C Schedule M12	pdf	Download
C Schedule M11	pdf	Download
C Schedule- M08	pdf	Download
C Schedule- M07	pdf	Download
C schedule M05	pdf	Download
C Schedule -M04	pdf	Download
Annual budget report	pdf	Download
A1 Schedule Final (003)	pdf	Download
Umzimbuvu 20230831144030 B Schedule version 6.7	pdf	Download
S 52d Quarter 3	pdf	Download
Quality Certificate S72-Mid-term	pdf	Download
Quality Certificate S71 Monthly-M051	pdf	Download
Quality Certificate S71 Monthly-M041	pdf	Download
Quality Certificate S71 Monthly-M031	pdf	Download
Quality Certificate S71 Monthly-M021	pdf	Download
Quality Certificate S71 Monthly-M011	pdf	Download
Quality Certificate S71 Monthly-M08	pdf	Download
Quality certificate Draft	pdf	Download
Mid-year performance assessment	pdf	Download
Draft budget extract	pdf	Download
Draft budget advert	pdf	Download
CSchedule M01	pdf	Download
Council resolution	pdf	Download
C Schedule-M09	pdf	Download
C Schedule-M09 (1)	pdf	Download
C schedule-M06	pdf	Download
C Schedule Midterm	pdf	Download
C Schedule M101	pdf	Download

Bdgt Reports Financial Years : 2022/23

Title	Type	Link
A1 Schedule Draft	pdf	Download
2022-2023 Tariffs	pdf	Download
Umzimbuvu 20220902165733 B Schedule version 6.6	pdf	Download
ULMC-053 BTO TARIFT PROCU 23-24FY	pdf	Download
Tariff list final 2023-24	pdf	Download
Quality certificate1	pdf	Download
Quality certificate final	pdf	Download
Quality Certificate Draft budget	pdf	Download
Locking certificate1	pdf	Download
LockedADJB_LUT_20220831_150549	pdf	Download
Extracts	pdf	Download
EC442 Service standards	pdf	Download
EC442 Service standards (1)	pdf	Download
Budget Resolution Final	pdf	Download
Budget resolution final 2023-24	pdf	Download
Budget Locking Certificate 2023-24	pdf	Download
B Schedule	pdf	Download
A1 Schedule	pdf	Download
A1 Schedule Final 2023-24	pdf	Download
A1 Schedule Draft1	pdf	Download

Financial Year: 2021/22 - Budget Reports

Title	Type	Link
C Schedule version 651	pdf	Download
C Schedule version 6.5 Q2 2022	pdf	Download
C Schedule version 6.5 Q1 2022	pdf	Download
C Schedule version 6.5 December 2021	pdf	Download
C Schedule M10	pdf	Download
C Schedule M09	pdf	Download
C Schedule 6.5 Q3 2022	pdf	Download
Budget Resolution Revised	pdf	Download
Budget Locking Certificate Revised	pdf	Download
BSchedule	pdf	Download
Assets disposal listing-20211	pdf	Download
20220114112407 C Schedule version 6.5	pdf	Download
20220114104556 C Schedule version 6.5	pdf	Download
Quality certificate	pdf	Download
Quality Certificate Sept 2021	pdf	Download
Quality certificate S71 November	pdf	Download
Quality certificate S71 Monthly-M10	pdf	Download
Quality certificate S71 Monthly-M09	pdf	Download
Quality certificate S52 Monthly-Q03	pdf	Download
Quality Certificate Q2 S52d	pdf	Download
Quality Certificate Q1 2021 s52d	pdf	Download
Quality Certificate December S711	pdf	Download
Quality Certificate December S71	pdf	Download
C Schedule version 653	pdf	Download
C Schedule version 652	pdf	Download

Financial Years : 2019/20 - Budget Reports

Title	Link
RE-ADVERT for MECHANIZATION PROGRAMME AND SUPPLY AND DELIVER INPUTS FOR ALL WARDS	Download
Erratum-Housing Settlement Sector Plan	Download
ADVERT FOR ERRATUM FOR PLOUGHING PROGRAMME AND SUPPLY OF INPUTS1	Download
S 52d Quarter 1	Download
RFQ-CATERING VOUCHERS FOR EMAXESIBENI WARDS ATTENDING EXCO IDP OUTREACH PROGRAMME.	Download

Financial Years : 2009/10 - Budget Reports

Title	Type	Link
A1 Schedule ULM EC442 Draft Budget - Ver 2.2.- 28 November 2009	pdf	Download
A1 Schedule ULM EC442 Annual Budget Ver2.2 28 November 2009	pdf	Download
Approved Budget 2009 10 circular28	pdf	Download
A1_Schedule_ULM_EC442_Draft_Budget_-_Ver_2-2._-_28_November_2009_	xls	Download
A1_Schedule_ULM_EC442_Draft_Budget_-_Ver_2-2._-_28_November_2009_	pdf	Download
A1_Schedule_ULM_EC442_Annual_Budget_-_Ver_2-2._-_28_November_2009_	xls	Download
A1 Schedule ULM EC442 Draft Budget Ver2.2 28 November 2009 (2)	pdf	Download

Financial Years : 2017/18 - Budget Reports

Title	Type	Link
B Schedule - Ver 2 8	pdf	Download
A1 Schedule - mSCOA vs 6.1 - 24 Mar 2017	pdf	Download
201718 Quality Certificate	pdf	Download
201718 Draft Budget Council Resolutions	pdf	Download
Umzimvubu draft scoa_budgets_2018_20170331	pdf	Download
ULM s72 Report 2018	pdf	Download
Section S72 Report Quality Certificate-Proof of Submission to Mayor	pdf	Download
scoa_budgets_extract_2018_20170323_082844	pdf	Download
S72 -Proof of Submission to both NT and PT	pdf	Download
S71 Monthly Budget Quality Certificate- Proof of submission to Mayor and MM	pdf	Download
EC442_MFM1_2017_Q2	pdf	Download
EC442_ME_2017_Q2	pdf	Download
EC442_LTC_2017_Q2	pdf	Download
EC442_IM_2017_Q2	pdf	Download
EC442_BM_2017_Q2	pdf	Download
EC442 Mid-year performance report 2017-2018 PDF	pdf	Download
C Schedule - Ver 2 8 M06 final	pdf	Download
Budget Adjustment Quality Certificate	pdf	Download

Financial Years : 2013/14 ‎- Budget Reports

Title	Type	Link
EC442 - Monthly Budget Statement_March_ 2014	pdf	Download
EC442 - Monthly Budget Statement_February_ 2014	pdf	Download
EC442 - Monthly Budget Statement _ May 2014	pdf	Download
EC442 - Monthly Budget Statement _ April 2014	pdf	Download
DRAFT MTREF 2013 2014	pdf	Download
APPROVED MTREF 2013 2014	pdf	Download

Financial Years : 2012/13 ‎- Budget Reports

Title	Type	Link
A1 Schedule - Ver 2.5 - December 2012	pdf	Download
A1 Schedule - Ver 2.5 - December 2012 - Copy	xls	Download

Financial Years : 2011/12 ‎- Budget Reports

Title	Type	Link
A1 Schedule ULM EC442 Annual Budget -December 2011	pdf	Download
Consolidated Contract_Register_2011-2012 - Copy	xls	Download
ULM 2011-2012 SDBIP Final	pdf	Download
Second Quarter_ULM_2011_2docx	pdf	Download
MTREF 2011 2012 Approved	pdf	Download
A1_Schedule_ULM_EC442_Annual_Budget_-201112_	pdf	Download
ULM_ 2011-12SDBIP_FINAL	pdf	Download

Financial Years : 2009/10 - Budget Reports

Title	Type	Link
A1 Schedule ULM EC442 Draft Budget - Ver 2.2.- 28 November 2009	pdf	Download
A1 Schedule ULM EC442 Annual Budget Ver2.2 28 November 2009	pdf	Download
Approved Budget 2009 10 circular28	pdf	Download
A1_Schedule_ULM_EC442_Draft_Budget_-_Ver_2-2._-_28_November_2009_	xls	Download
A1_Schedule_ULM_EC442_Draft_Budget_-_Ver_2-2._-_28_November_2009_	pdf	Download
A1_Schedule_ULM_EC442_Annual_Budget_-_Ver_2-2._-_28_November_2009_	xls	Download
A1 Schedule ULM EC442 Draft Budget Ver2.2 28 November 2009 (2)	pdf	Download

UPHUHLISO KUMNTU WONKE

Opening Hours:

Mon – Thu: 07:45 am – 16:30 pm

Fri: 07:45 am – 15:15 pm

Phone: 039 255 8500

Email: enquiries@https://www.umzimvubu.gov.za

KWABHACA OFFICES

813 Main Street

P/Bag X 9020

KwaBhaca

5090

ERF 4487 Dabula Street

Sophia

KwaBhaca

5090

Tel: 039 255 8500

Fax: 039 255 0167

EMAXESIBENI OFFICES

67 Church Street

P/Bag X 524

EmaXesibeni

4735

Tel: 039 254 6000

Fax: 039 254 0033

NEWS & UPDATES

The latest news, articles, and resources, sent straight to your inbox every month.

POPIA Procedure Manual (SOP)
e-Tenders portal
Protection of Personal Information Act Policy (POPIA)

ESS

Library
GIS
Umzimvubu Maps
Check Your Rates

Add Your Heading Text Here

Add Your Heading Text Here

KWABHACA OFFICES

EMAXESIBENI OFFICES

NEWS & UPDATES

Umzimvubu © 2025. All Rights Reserved