To manage in-year and annual reports on recorded financial affairs and financial systems - OUTPUT

 

Element (Count)

Name

  • Maintain programmes for the preparation of financial statements and in-year monitoring.
  • Maintain programmes for the preparation of financial statements.
  • Maintain the Standard Charts of Accounts (SCOPA).
  • Manage the asset register.
  • Manage the month end closure process.
  • Monitor and control all aspects regarding finance and operating leases.
  • Monitor and control all aspects regarding unspent conditional grants.
  • Prepare quarterly interim financial statements, annual financial statements and in-year monitoring reports.
  • AOP-Financial Accounting
  • AOP-Fleet Finance
  • n/a
  • Not defined
  • Fleet Finance
  • Financial Reporting
  • Output (KPA)
  • To ensure an effective financial accounting service
  • Not defined
  • Number of communications distributed to stakeholders
  • Number of financial statements issued
  • DD: Management Accounting
  • Not defined
  • Financial Accounting