221 Murchison Street

Lister Clarence Building, Ladysmith

Overview - Budget & Treasury

Notices:

Title Download
Council Minutes for 4th Adjustments Budget for 20212022
  1 files      0 download
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Fourth Adjustments Budget for 2021-2022 Fin Year
  1 files      0 download
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FINAL 2023-2027 ADLM INTEGRATED DEVELOPMENT PLAN
  1 files      0 download
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Final 2022-2023 SDBIP
  1 files      1 download
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FINAL PERFORMANCE PLANS 2022-2023
  1 files      2 downloads
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Extract from minutes of a pecial virtual meeting of the Alfred Duma council scheduled in terms of section 8(3) of the standing rules and orders for the council and its committees, held on Thursday, 23 June 2022
  1 files      1 download
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2022-2023 Final SDBIP narrative
  1 files      1 download
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Final 2022-2023 SDBIP
  1 files      1 download
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KZN238 FINAL PERFORMANCE PLANS 2022-2023
  1 files      1 download
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EXTRACT – LC22-06-22 – 22-23 FINAL SDBIP, FINAL PP ito LG MUN PERFORMANCE REGULATIONS – 23.06.2022
  1 files      1 download
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COUNCIL APPROVAL 22-23 MEDIUM-TERM BUDGET FOR KZN238 (ADLM)
  1 files      6 downloads
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QUALITY CERTIFICATE
  1 files      4 downloads
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Final Budget for 2022/2023 – Part 4
  1 files      6 downloads
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Final Budget for 2022/2023 – Part 3
  1 files      4 downloads
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Final Budget for 2022/2023 – Part 2
  1 files      4 downloads
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Final Budget for 2022/2023 – Part 1
  1 files      4 downloads
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Final Budget for 2022/2023 – Part 8
  1 files      5 downloads
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Final Budget for 2022/2023 – Part 7
  1 files      6 downloads
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Final Budget for 2022/2023 – Part 6
  1 files      3 downloads
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Final Budget for 2022/2023 – Part 5
  1 files      4 downloads
Download

Municipal Mandate

The Budget and Treasury Department is responsible for managing the Municipal accounting function and cash flow, making investments, raising external finance through bond issues (or servicing existing loans), conducting its banking transactions, and safeguarding its assets and liabilities.

We also facilitate the Municipal annual credit rating, manage the Finance portfolio and ensure compliance with relevant legislation guided by National and Provincial Treasury.

The Responsibility of Chief Finance Officer

The Alfred Duma Local Municipality Budget and Treasury Department is managed by Mr M Hloba as the CFO.

The responsibility of the CFO is to strategically direct and manage the provision of financial management support services to the Municipality including: