​Budget and Treasury

 
 
DEVELOPMENTAL OBJECTIVES 
 
CUSTOMER CARE MANAGEMENT
  • Customer Relations
  • Enquiries
  • Complaints
  • Accurate Billing

COLLECTION OF MONEY DUE
  • Enforce Credit Control measures
  • Receiving all money due
  • Financial Aid available to indigents
  • Budgeting and treasury
  • Financial Management Information
  • Budgeting (Capital and Operational MTEF)
  • Financial Statement

EXPENDITURE MANAGEMENT 
  • Payment of creditors and salaries
  • Management of assets

PROPERTY VALUATION 
  • Valuation Roll
  • Review of Property Rates Policy

PROJECTS 
  • Valuation roll and interim valuation
  • Meter Audit
  • Integrated Financial System
  • Meter Reading
  • Fixed Assets Register