Budget Unit
Coordinates preparation, control and monitoring of the Authority’s approved budgets. The unit helps align financial resources with strategic and operational priorities and provides management with timely information on budget performance.
Key responsibilities
- Coordinate preparation and consolidation of annual operating and capital budgets.
- Issue budget guidance and support departments in developing realistic expenditure and revenue estimates.
- Monitor budget utilisation, commitments and variances against approved allocations.
- Prepare periodic budget-performance reports and forecasts for management review.
- Support budget revisions, reallocations and supplementary requirements through authorised processes.
- Maintain budget records and provide data for financial reporting, planning and audit.