Budget & Treasury

Mr. B Fikeni

CFO: Budget & Treasury Office

Mr. ZA Zukulu

Manager: Budget & Reporting

In this department there are the following sections with their respective heads:

  1. Supply Chain Management – Manager: Mr. T.V. Mbukushe
  2. Revenue and Expenditure – Manager: Mr. S. Morlock

The section is responsible for the production and management of credible budgets. Monitoring of budget implementation. General ledger cleanup. Ensuring Compliance with the in-year reporting requirements and ensuring time lines are adhered to.Preparation of bank reconciliations. Administration of VAT. Preparation and submission of Annual Financial Statements.

Mandate of the Department

  • Manage Revenue;
  • Prepare Budget;
  • Manage expenditure;
  • Manage its assets;
  • Promote Investment;
  • Procure external services equitably

Contact Person:

Finance Secretary

Miss S Noqhamza

Tel : (039) 251 0230 ext 2032

Fax: (039) 251 0258

Email: noqhamzasj@mbizana.org.za