Budget & SDBIP

FS203_A1-Schedule_2027

FS203_Quality-Certificate-Final_2027

FS203_Budget-Document-Final_2027

FS203-MTREF-BUDGET-APPROVAL-COUNIL-RESOLUTION-202627

 

Section 71 reports

FS203_-S71-Monthly-Budget-Statement_2026_M11

FS203_ S71 Monthly Budget Statement_2026_M10

 FS203_-S71-Montly-Budget-Statement_2026_M09

FS203_-S71-Monthly-Budget-Statement_2026_M08

FS203_-S71-Monthly-Budget-Statement_2026_M04

FS203_-S71-Monthly-Budget-Statement_2026_M05

FS203_-S71-Monthly-Budget-Statement_2026_M06

 

Section 75 reports

FS203_Quarterly Performance Report S52d_2026_Q3

 

 Section 72 reports

FS203_Mid-Year-budget-and-performance-assesmentS72_2026_S1

 

 

2023/2024

2022/2023

2021/2022

2020/2021

2019/2020

Mid Year Budget and Performance Assessment Report 31-12-2019

2018/2019

2017/2018