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Finance Directorate

Financial integrity starts here

Manages financial planning, reporting, and resource allocation to support transparent and effective operation of tax services.
What We Do

Manages financial operations and ensures proper allocation of resources

The Finance Directorate manages internal budgeting, financial planning, and expenditure tracking across the entire Directorate. It ensures the proper allocation and use of public funds, coordinates financial documentation, and maintains relationships with provincial financial institutions. The directorate guarantees timely payments, transparent transactions, and effective financial flow for all tax-related services.
It also handles fund disbursement, manages banking operations, and oversees the preparation of supporting financial documents. This unit ensures proper forecasting, monitors cost-effectiveness, and advises leadership on strategic investments. Through meticulous planning and auditing, the Finance Directorate provides a sound financial foundation for service delivery and organizational performance within the Directorate.
Services Offered

Ensures financial control, budgeting, and transparent transactions

The Finance Directorate manages budget planning, fund allocation, and financial compliance. It ensures that all departments operate within fiscal and legal limits.

Budget Preparation

Drafts and submits the Directorate’s annual budget, including forecasts and allocation models aligned with strategic and operational priorities.

Fund Management

Distributes and monitors the use of funds across divisions, ensuring accuracy, accountability, and responsible spending practices.

Banking Coordination

Maintains relationships with banks, processes fund transfers, and oversees reconciliation of Directorate accounts and supporting documentation.

Expenditure Reporting

Prepares financial reports, justifications, and statements that reflect actual expenses and projections to aid in fiscal decision-making.

Compliance & Auditing

Implements controls and audits to ensure all financial operations adhere to laws, policies, and provincial financial standards.

Support to Departments

Provides financial guidance and tools to assist departments in managing their budgets and submitting proper documentation for expenses.

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Our Process

A step-by-step guide to how we deliver this service

The Finance Directorate ensures proper planning, allocation, and control of resources across all departments. Through budget preparation, coordination with banks, and real-time expenditure tracking, it upholds fiscal discipline and transparency in public financial management.

Prepare Annual Budget
Budget proposals are developed based on needs submitted by departments and aligned with provincial fiscal guidelines.
Allocate and Distribute Funds
Approved funds are allocated across divisions and tracked for compliance with predefined spending limits.
Monitor Expenditures
Spending is monitored in real time, and any variance is analyzed to prevent misuse or over-allocation of resources.
Coordinate with Banks
Fund transfers and reconciliations are executed in collaboration with designated banking institutions.
Produce Financial Reports
Monthly, quarterly, and annual reports are prepared to reflect budget execution and support audit processes.
Ensure Compliance and Audit Readiness
Controls are implemented to maintain compliance with financial laws and to facilitate smooth external audits.

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