Directorate: Management Accounting | Western Cape Education Department

Directorate: Management Accounting

Director: Management Accounting
Merle Kock
PA: Amanda O’Brien
Tel: 021 467 2663/4
Fax: 021 467 2594
Address: Private Bag X9114, Cape Town 8000

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Purpose:

To manage the allocation and utilisation of financial resources in line with the priorities, needs and strategic plan of the WCED.

Functions:

  • Manage the financial strategic planning process in respect of the Medium Term Expenditure Framework (MTEF).
  • Analyse, monitor and project income and expenditure and identify anomalies in order to promote effective spending.

Planning

Purpose:

To manage the financial strategic planning process in respect of the Medium Term Expenditure Framework (MTEF).

Functions:

  • Manage the allocation and expenditure control of Norms and Standards Funding for educational institutions.
  • Compile Budget Statements.
  • Determine post provisioning affordability and managing personnel budget.

Budget Monitoring

Purpose:

To analyse, monitor and project income and expenditure and identify anomalies in order to promote effective spending.

Functions:

  • Provide management information on expenditure.
  • Analyse expenditure for compilation of monthly reports for National and Provincial Treasury.
  • Compile the appropriation report.