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:
2024 Year to date budget: Hidden 2024 Year to date expenses: Hidden 2024 Budget variance to date: 0 % 2024 Percentage of annual budget spent: 0 %