Finance

North West Department Budget for 2015-16

Vision

We will be the ultimate financial management authority and adviser on fiscal matters to the Bokone Bophirima Provincial and Local Administration in pursuit of transparency, good financial management and accountability to all our stakeholders

Mission

To provide leadership in the management of public resources for efficient, effective and economic service delivery through a well-coordinated support to Provincial Departments, Public Entities and Municipalities.

Core functions

The core functions of the department include the following:

  • Preparation of Annual MTEF and adjustment budgets;

  • Province-wide cash management;

  • Provide oversight and support on provincial departments and public entities Risk management;

  • Providing a management structure for implementation of Infrastructure Delivery Improvement

Plans by provincial departments;

  • Monitoring of infrastructure spending for provincial departments;

  • Provincial financial management through:

  • Financial Management capacity building;

  • Budget monitoring and reporting;

  • Internal Audit;

  • Financial accounting;

  • Management of liabilities;

  • Financial systems support and maintenance;

  • Asset management;

  • Provision of advice on procurement policies and procedures in provincial departments;

  • Provide oversight on implementation of the MFMA in the province.