Budget Planning & Monitoring, Financial Reporting and Income
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The Budget Office is responsible for the following:

  • Financial planning, budget preparation, control and monitoring.
  • Financial performance and position reporting to the relevant oversight committees within the municipality as well as outside stakeholders on a monthly, quarterly, bi-annual and annual basis.
  • All other statutory reporting to National and Provincial treasuries as well as other government departments.
  • Preparation and review of the individual and Consolidated Financial Statements (Annual and interim)
  • Facilitation of the processes associated with the Auditor General of South Africa
  • Monitoring the application of accounting procedures to ensure that accounts are reconciled monthly, general ledger is updated and that the statutory reports are correct and submitted timeously​