Finance Department

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This department is responsible for the following strategic functions:-

  • Revenue Management
  • Expenditure Management
  • Asset, Liability and Fleet Management
  • Budgeting, Reporting and Compliance
  • Investment
  • Supply Chain Management
  • Reporting
  • Internship Programmes

The Finance Department has the following key functions:

  • Revenue collection
  • Debt management
  • Credit control

The unit is responsible for debt collection and management, recognition of municipal revenue, indigent support and administration, administration and maintenance of customer accounts and customer care to ensure good debt management

  • Supply Chain Management

Supply Chain Management is responsible for the implementation of the SCM Policy and ensuring that procurement of goods and services is done in a fair, equitable, transparent, competitive manner. Administration of salaries, creditors, grant and subsidies

  • Payment of creditors
  • Payment of salaries
  • Budgeting

Budgeting is responsible for ensuring optimal allocation and utilization of economic resources in all departments within the municipality to achieve all strategic objectives set out in the IDP.

  • Reporting
  • Accounts

The maintenance of fixed assets register, loans register, investment register, general ledger, and cash management. The unit must invest unused and surplus funds at the best possible rates with the lowest risk to the municipality to ensure good cash management.

Finance - Income

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 TitleModified DateSize 
Draft Tarriffs 2015/164/7/2015853.01 KBDownload
Draft Tarriffs 2015/164/7/2015853.01 KBDownload
Maintenance Roll 49/13/2011136.27 KBDownload
2014/15 Draft Tarrifs 4/7/2014853.01 KBDownload
Consolidated and Amended Roll 30/06/20119/13/2011837.50 KBDownload
Consolidated and Amended Roll 59/13/2011710.16 KBDownload

Budgets

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 TitleModified DateSize 
Opex Budget10/13/20111.41 MBDownload
Notice: Draft MTRF Budget & IDP 10/13/201114.81 KBDownload
2009/2010 Budget Time Schedule10/13/201162.08 KBDownload

Objection Forms

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 TitleOwnerCategoryModified DateSize 

Rates

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 TitleModified DateSize 
Draft Rates Policy & By Law10/14/201114.99 KBDownload
Draft Rates Policy10/14/2011426.43 KBDownload
Draft Rates By Laws10/14/201169.26 KBDownload
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