Directorate: Management Accounting

Purpose:

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

Functions:

• Manage the MTEF and Adjusted Estimate submissions to Provincial Treasury, including the Budget Statements.
• Determine post provisioning affordability and managing Compensation of Employee budget.

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 to National and Provincial Treasury.
• Compile the Appropriation Statement and notes as part of the Annual Report input.

Purpose:

Compliance with the National Norms and Standards for school funding and Financial Management at Institutional level.

Functions:

• Manage the allocation and expenditure control of Norms and Standards Funding for educational institutions and other interventions.
• Ensure effective administration and processing of Financial Management applications.