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2021/08/03
Shared services: Finance programme
Programme Status:
Approved Active
Programme Number: 1893
Programme Executive Summary (Scope):

To provide assurance that expenditures are managed in compliance with applicable rules and regulations and that key issues are identified and communicated to relevant authorities for timely and appropriate decision-making. The Finance Department will provide financial and accounting information necessary to make various budgetary decisions. The department consists of a team of professionals who regularly review the company's financial practices by applying  personal skills in an effort to continually improve bookkeeping and safekeeping practices.

In scope:

  • Process payments for service providers in accordance with the Finance policies and procedures;
  • Compile financial statements for various departments;
  • Tend to all audit issues raised;
  • Monitor income received; and 
  • Monitor debt collected. 
Key Focus Area: Governance & Administration
Focus Areas: All
Beneficiaries:
Regions: Capital Region
Villages: Phokeng
Institutions: Shared Services: Finance
Baseline Start Date: Friday 5 September 2014
Actual Start Date: Friday 5 September 2014
Approved Annual Budget: Hidden
Budget Variance:
2021 Year to date budget: Hidden
2021 Year to date expenses: Hidden
2021 Budget variance to date: 0 %
2021 Percentage of annual budget spent: 0 %
Risks: 2
Issues: Unresolved: 0
Resolved: 11
Total: 11
Objectives

Issues

Risks

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