Office of the MEC
Office of the HOD
Office of the CFO
Human Resource management
Corporate Support Services
Assets and Liabilities
Supporting and Interlinked Financial Systems
Infrastructure Performance Management
Banking services & Cashflow
Norms & Standards
To ensure proper budget management within the province.
Monitor expenditure trends against budget allocations
Ensure the tabling of a credible and balance budget aimed at attaining the goals and objectives of Provincial Growth and Development Strategy.
Promote and enhance performance monitoring (Non-Financial Information) and effective financial resource allocation and planning in the province.
Drive the MTEF budget process and determine annual budget allocations per function including resource shifts between departments in line with priorities.
Promote integration and synergy between budget priorities and expenditure in departments.
Assess and ensure that expenditure is line with budget priorities including the costing of new policy proposals and determining its relative priority.
Tel: 053 830 8321