Calculate the monthly kilometre tariff adjustments according to the fuel price as announced by the Department of Mineral Resources and Energy. (-)
Prepare the annual tariff submission for approval by the Provincial Treasury. (-)
Prepare the budget statement for inclusion in the financial reports. (-)
Prepare the monthly in-year monitoring of revenue and expenditure. (-)
Prepare the Revenue and Expenditure Adjustments Budget for the relevant financial year. (-)
Prepare the submission for the investment of cash funds not immediately required for investment through the Provincial Treasury. (-)
To ensure an effective management accounting service (-)
Investment of cash funds that are not immediately required (-)
Monthly kilometre tariff adjustments to reflect the fluctuations in the fuel price (-)
Number of budget related financial reports prepared for input in the statutory reporting cycles (-)
Number of engagements held (monthly in-year monitoring is prepared, evaluated and submitted to stakeholders) (-)
Tariff approval submission is drafted for approval by the Provincial Treasury (-)
The Revenue and Expenditure Adjustments Budget is prepared for the relevant financial year (-)
The Revenue and Expenditure Estimates are prepared for the relevant financial year (-)
AOP-Fleet Finance (-)
Management Accounting (-)