{"id":7293,"date":"2024-11-14T06:15:57","date_gmt":"2024-11-14T06:15:57","guid":{"rendered":"https:\/\/psjmunicipality.gov.za\/za\/chief-financial-officer\/"},"modified":"2026-02-11T09:24:35","modified_gmt":"2026-02-11T09:24:35","slug":"chief-financial-officer","status":"publish","type":"page","link":"https:\/\/psjmunicipality.gov.za\/za\/chief-financial-officer\/","title":{"rendered":"Budget & Treasury Department"},"content":{"rendered":"\t\t
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Cllr. Ntombikhona Tani: Portfolio Head - Budget & Treasury Department


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The Budget & Treasury Department is the financial management hub of the municipality where the core finance functions are performed. Duties include tracking cash flow and financial planning as well as analyzing the municipality\u2019s financial strengths and weaknesses and proposing corrective actions.<\/p>

Responsibilities<\/h3>

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Budget and Treasury<\/h4>

Being administratively in charge of the Budget and Treasury Directorate of the institution<\/p>

Assisting Accounting Officer<\/h4>

Assisting the accounting officer to carry out his or her financial management responsibilities (in line with delegations), in areas ranging from budget preparation to financial reporting and the development and maintenance of internal control policies and procedures.<\/p>

Financial Reforms Implementation<\/h4>

Implementing relevant financial reforms at the direction of the accounting officer, with the assistance of appropriately skilled finance staff.<\/p>

Top Management Team Responsibilities<\/h4>

Undertaking specific responsibilities as a member of the top management team.<\/p>

Finance Planning Leadership<\/h4>

Leading and managing the planning processes for the Finance Division<\/p>

IDP & SDBIP Development and Monitoring<\/h4>

Providing direction and contributing to the development and review of credible plans, including the Integrated Development Plan (IDP) and Service Delivery and Budget Implementation Plan (SDBIP)<\/p>

Strategies & Goals Alignment<\/h4>

Managing the alignment of strategies and goals within area of responsibility<\/p>

Financial Impact Assessment and Monitoring<\/h4>

Assessing and monitoring the impact of financial and non-financial changes on plans, including national and provincial policy statement changes.<\/p>

Service Delivery Plans Implementation Management<\/h4>

Managing the implementation of service delivery plans within the legislative and regulatory framework pertaining to the area of responsibility.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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