Budget and Treasury

Mr SZ Matsaba

DEPARTMENTAL OVERVIEW

Activities in the Budget & Treasury Directorate of the Municipality include the following functional areas::

  1. Supply Chain Management
  2. Revenue Collection
  3. Expenditure
  4. Debtors
  5. Salaries
  6. Asset Control

The functional areas referred to herein above, revolve around the five [5] Key Performance Areas [KPAs] in line with and or as prescribed by contemporary legislation governing local governance, namely:

  1. KPA 1: Serviced delivery, 
  2. KPA 2: Local Economic Development
  3. KPA 3: Financial Management and Viability
  4. KPA 4: Good Governance and Public Participation
  5. KPA 5: Municipal Institutional Development and Transformation