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
Municipal Manager BP Gumbi Performance Contract 2020-20212020-2021,

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Director Technical LS Hlongwane - Performance Contract 2020-20212020-2021,

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Director Planning MB Jiyane - Performance Contract 2020-20212020-2021,

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Director Corporate and Community OS Mnguni Performance Contract 2020-20212020-2021,

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Chief Financial Officer WS Mpanza - Peformance Contract 2020-20212020-2021,

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Consolidated SDF - Draft Report 13 August 20202020/21

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Draft - Consolidated Urban Design Framework Report 31-08-20192020

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Service Delivery and Budget Implementation Plan2019/2020

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Draft IDP2019/2020

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Nquthu Financial Statements Audited2017

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Nquthu LM2018/19

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Final Oversight Report2018-2019

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Final Budget2019/20

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Final Budget2018/19

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Draft IDP2020/21

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Draft IDP2019/20

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Application for Registration Suppliers DatabaseN/A

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Draft Annual Report2018/19

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IDP DRAFTN/A,

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IDP Review2018/19,

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IDP Review2019/20,

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Mr S Buthelezi

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