SUB – DIRECTORATE: MANAGEMENT ACCOUNTING (FINANCIAL PLANNING, BUDGETING, MONITORING AND REPORTING)

Structure_Prog1
 
Name: Mr. Zahid Cader
Acting CFO
Tel:053 839 4020
Email:umpeluza@ncpg.gov.za
Purpose: 
To manage and co – ordinate financial planning, budgeting, monitoring and reporting processes and services.
 

Functions

  1. Develop financial management policies, processes and procedures.
  2. Conduct long term financial planning.
  3. Compile and imlement monthly forecasts (12 month rolling).
  4. Advise programme and responsibility managers with regard to allocation, re – allocation, approval of budget and other budgetary matters.
  5. Monitor and report on expenditure trends and compile Financial Statements for the Annual Report.
  6. Liase and manage relations with Treasury and the Auditor – General