Budget & Treasury Office

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Chief Financial Officer
Miss T. Wutu-Jako

The department of budget and treasury is responsible for promoting municipal financial viability, municipal financial planning and budgeting, expenditure control and management, financial reporting and customer care.

Objectives:

  • To deliver the council’s medium term expenditure framework (MTEF) in line with the IDP and maximize resources.
  • (Capital and revenue) available to the council.
  • To ensure that all outstanding debts are collected.
  • To increase revenue base of the municipality.
  • To minimize expenditure on personnel and promote a culture of saving for capital projects.
  • To provide high quality financial support to the municipal management system and assist in delivering projects to improve services and municipal performances.
  • To improve municipal accountability on expenditure and services delivery by meeting targets of monthly and other reporting requirements.
  • To deliver improvements to accounting standards and financial management across the municipality through processional development, monitoring and improvement to financial system.

Divisions:

The department of budget and treasury has three divisions of operation:

  • Income, expenditure and budgeting
  • Accounting and assets management
  • Customer care centre