#### To ensure an effective management accounting service
outcome

ASSOCIATED WITH

DETAILS OF ASSOCIATION

- Maintain and monitor financial information. (-)
- Manage the GMT budget process. (-)
- Manage the monthly, quarterly and annual reporting process. (-)
- Prepare a breakdown of estimated revenue and expenditure. (-)
- 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. (-)
- Internal stake holder (-)
- Not defined (-)
- Investment of cash funds that are not immediately required (-)
- No of MTEC engagements (-)
- Number of engagements held (monthly in-year monitoring is prepared, evaluated and submitted to stakeholders) (-)
- Number of reports prepared (-)
- The Revenue and Expenditure Adjustments Budget is prepared for the relevant financial year (-)
- AOP-Fleet Finance (-)
- Management Accounting (-)