Budget and Treasury Office
BTO
The Budget and Treasury Office(BTO) manages the municipality’s overall financial planning, revenue collection, and expenditure control. It is responsible for preparing the annual budget, monitoring cash flow, managing municipal assets, and ensuring compliance with the Municipal Finance Management Act (MFMA). In Kgetlengrivier, the office plays a vital role in balancing community needs with available resources, maintaining financial stability, and supporting transparent, accountable governance.
Contact Details
CFO(Acting): Mrs Tebogo Mogapi
Email: mogapit@kgetlengrivier.gov.za
2025/2026
– Kgetlengrivier LM – 2025-2026 Section 52(d) report_Quarter 1.pdf
– Kgetlengrivier LM – 2025-2026 Section 52(d) report_Quarter 2 Dec 25.pdf
– Kgetlengrivier LM – 2025-2026 Section 52(d) report_Quarter 3 ending March 26.pdf
– Kgetlengrivier LM Budget Management Policy.pdf
– PHOENIX ASCHEDULE NW374 2026 20250409 170612.pdf
– PHOENIX BSCHEDULE NW374 2026 20260624 152423 Special adj Budget.PDF
Supply Chain Management
