OBJECTIVE
TO REPORT ON ALL FINANCIAL MANAGEMENT ACTIVITIES OF THE ASSEMBLY.
GOALS
TO ENSURE EFFICIENT AND EFFECTIVE FINANCIAL SERVICES TO THE MUNICIPAL ASSEMBLY, SECTOR DEPARTMENTS AND SUB MUNICIPALS AND AGENCIES WITHIN THE ASSEMBLY.
ACCOUNTS DEPT
RECEIPT, PROCESSING AND PAYMENTS OF EXPENDITURES APPROVED BY MANAGEMENT.
REPORTING OF ALL FINANCIAL ACTIVITIES TO THE FINANCE OFFICER AND PREPARATION OF MONTHLY TRIAL BALANCE.
REVENUE DEPT
TO COLLECT REVENUE FROM ALL RATEPAYERS AND ACCOUNT FOR ALL PAYMENTS
TO ENSURE THAT ALL PAYMENTS ARE DULY LOGGED INTO THE ACCOUNTS OF THE ASSEMBLY
REPORT ON REVENUE ACTIVITIES TO THE FINANCE OFFICER.