Budget Planning and Statutory Reporting

Functions

01.

Prepare and compile budgets in line with the IDP as per the MFMA and the Municipal Systems Act

02.

Manages and directs procedures and processes associated with the preparation, consolidation, presentation, approval and reporting of the Municipality’s Capital and Operating Budgets and Financial Statements

03.

Applies financial accounting procedures to control and report on performance and activities

04.

Provide support and contribute to the formulation and implement and implementation of legislation and policies within the area of responsibility.

05.

Implement risk and change management within the area of Responsibility.

Financial Reporting

01.

Disseminates financial information in accordance with specific reporting requirement

02.

Monitor and report on all conditional grant projects

03.

Assist CFO in the preparation and compilation of the Annual Financial Statement

04.

Prepares and produces management and financial accounts and reports.

05.

Establish and maintain appropriate stakeholder relations.

DescriptionRecord YearStatusDownload
Service Delivery and Budget Implementation Plan2019/2020

Download

Draft IDP2019/2020

Download

Nquthu Financial Statements Audited2017

Download

Nquthu LM2018/19

Download

Final Oversight Report2018-2019

Download

Final Budget2019/20

Download

Final Budget2018/19

Download

Draft IDP2020/21

Download

Draft IDP2019/20

Download

Application for Registration Suppliers DatabaseN/A

Download

Draft Annual Report2018/19

Download

IDP DRAFTN/A,

Download

IDP Review2018/19,

Download

IDP Review2019/20,

Download

Mr S Buthelezi

Tel : (034) 271 6100 ext. 6120
Email : sbuthelezi@nquthu.gov.za