Budget
The Budget department is responsible for planning and coordinating the municipality’s financial resources in line with development priorities and legal requirements. It prepares the annual budget, conducts financial forecasting, and ensures that spending is aligned with the Integrated Development Plan (IDP) and service delivery objectives. In Kgetlengrivier, the Budget unit plays a key role in promoting fiscal discipline, supporting transparency, and ensuring that limited resources are used effectively to address community needs.
Contact Details
Manager: Mr Thipe Masibi
Email: masibit@kgetlengrivier.gov.za
Overview
Prepares and manages the municipal budget to align spending with strategic priorities, promote accountability, and ensure sound financial planning.
Functions
– Compile the annual municipal budget.
– Align budget with IDP and service delivery goals.
– Monitor budget implementation and variances.
– Facilitate budget adjustments and mid-year reviews.
– Ensure compliance with MFMA and Treasury guidelines.
– Report regularly to council and the public.
FAQ
Q: When is the municipal budget approved?
A: It is tabled and adopted annually before the start of the new financial year.
Q: How does the budget reflect community needs?
A: It is based on the IDP and public consultation processes.
Q: Can residents’ comment on the draft budget?
A: Yes, the draft budget is open for public comment before approval.
Q: What happens if departments overspend?
A: Overspending is addressed through monitoring, reporting, and adjustments.
Q: Where can I view the current budget?
A: On the municipality’s website or at the municipal offices.
Policies
The Budget Department operates in alignment with several national and municipal policies to ensure effective governance and service delivery:
– Municipal Budget Policy
– Medium-Term Revenue and Expenditure Framework (MTREF)
– Municipal Finance Management Act (MFMA)
– Budget Adjustment Policy
– Public Participation in Budgeting Guidelines