- 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