2024/15/05
Programme Status: |
Completed |
Programme Number: |
696 |
Programme Executive Summary (Scope):
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To ensure that Royal Bafokeng Enterprise Development executes its objectives in line with allocated budget.
In Scope
- Budget preparation, coordination and monitoring
- Preparation monthly financial reports
- Preparation of financial statements complying with IFRS
- Assist Internal auditors in executing their audit timeosly
- Assist External auditors in executing their audit timeosly
- Communicate monthly financial reports to Exco members for internal financial decisionmaking
- Review of work performed by Junior Staff members.
- Training and coaching of Junior staff members
- Maintanance of fixed asset register
- Maintanance of financial control
- Preparation of monthly cashforecast
- Ensure that payments to suppliers/service providers are approved
- Development of policies, processes and procedures
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Key Focus Area: |
Economic Development |
Focus Areas: |
Economic Development, Governance & Administration |
Beneficiaries: |
RBN Employees, Other |
Regions: |
Capital Region |
Villages: |
Phokeng |
Institutions: |
Royal Bafokeng Enterprise Development (RBED) |
Baseline Start Date: |
Tuesday 26 July 2011 |
Actual Start Date: |
Sunday 1 January 2012 |
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 %
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Risks: |
3 |
Issues: |
Unresolved: 0 Resolved: 4 Total: 4
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Objectives
Issues
Risks
Tags:
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