Division: Financial Management

Ensure adherence to existing rules and regulations regarding financial management.

      We Shall:

• To ensure that all suppliers are paid within 7 working days after receiving the invoice at Finance Division
• To ensure that all debtors are billed on the 20^th of every month.
• Ensure that debtor’s bills are settled before next billing (20^th of the following month).
• Implement and monitor the budget.
• Verify payroll and ensure staff members are paid monthly.
• Ensure the production of relevant financial reports, monthly, quarterly and annually.
• To prepare financial statements of the Council within 3 months after year end.
• Ensure that our encounters with our clients will be courteous and professional manner.
• Give financial advice to all stake holders.
• Attend to enquiries and provide feedback within 5 working days.