Department: Finance

Contact details

Physical: Garona Building, West Wing, 2nd Floor, James Moroka Drive, Mmabatho, 2735
Postal: Private Bag X2060, Mmabatho, 2735
Tel: 018 388 4441
Fax: 018 388 1901/1724
Web: www.nwpg.gov.za/treasury

Overview

The vision of the North West Department of Finance is to be the ultimate financial management authority and adviser on fiscal matters to the Bokone Bophirima Provincial and Local Administration in pursuit of transparency, good financial management and accountability to all its stakeholders.

The Department's mission is to provide leadership in the management of public resources for efficient, effective and economic service delivery through well-coordinated support to provincial departments, public entities and municipalities.

The Department's strategic goals are to provide political direction through tabling of estimates of provincial revenue and expenditure in line with provincial priorities; provide leadership in all facets of strategic and financial management in the province; ensure effective implementation of risk management, fraud prevention and internal control in the Department; monitor and evaluate performance of provincial departments and public entities; provide effective and efficient administrative support services to the Department to enhance performance; inform efficient allocation of financial resources in the province by providing socio-economic analysis on an annual basis; coordinate and enhance revenue collection in the province by monitoring that departments submit their annual tariffs and revenue reports; annually prepare, plan, and exercise control over the implementation of provincial budget; assess infrastructure plans, monitor and report on the implementation of Infrastructure Delivery Improvement Programme (IDIP) in the North West Provincial Government; provide oversight activities and strategic financial management support to municipalities; provide a monitoring, evaluation and support function to ensure effective and efficient provincial asset management (physical and financial); ensure the development and implementation of appropriate supply chain management strategies for the provincial administration; provide support to provincial departments and public entities to improve financial accountability; ensure the provision of accounting support in the provincial administration and public entities by achieving clean audit; ensure the coordination of financial management and systems training and the provision of systems administration and support in the provincial administration; ensure effective risk management in provincial departments and public entities; and provide a value add risk and compliance-based internal audit service to departments, which will contribute to the improvement of governance, risk management and control processes in the province.

Office Bearers/Management

MEC
Ms WJ Nelson
Head of Department
Mr N Kunene

MEC:
Ms Wendy Joy Nelson (Finance, Economy and Enterprise Development)
Head of Department:
Mr Ndlela Kunene
CFO:
Mr Riad Soofie (Acting)
Deputy Directors General:
G Paul (Financial Governance)
Chief Directors:
MS Bogosi (Budget and Public Finance Management )
Matshidiso Jansen (Corporate Services)
Ms Harriet Kasirivu (Provincial Accounting)
Mr Malele Mogoane (Macro Economic Analysis)
A Nel (Provincial Internal Audit Services)
MJ Nengovhela (Municipal Finance)
Directors:
Tumisang Moeketsane
Moetapele Molefi (Acting)
Kingsley Sehularo (MEC Support)
GK Setou (Senior Economist)
Senior Management:
n/a
Communications Officers:
Ms Kesalopa Gill (Director: Information Management)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEClean AuditClean AuditClean AuditFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation461 153451 643471 943388 544
Actual Expenditure425 598421 085391 185358 442
Employee Compensation216 255204 876175 343154 071
Goods and Services197 978205 047208 848194 855
Capital Assets7 9228 1246 3928 878
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure---10 055
Fruitless & Wasteful Expenditure-289
 
HUMAN RESOURCES
Posts Approvedn/a591613504
Posts Filledn/a540478473
 
Sources n/a Annual ReportAnnual ReportAnnual Report

Annual Reports


The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@provincialgovernment.co.za so that we can correct them.
Lenovo
ATKV SAKE (EDMS) Bpk
Free State Department of Public Works & Infrastructure
Bytes Universal Systems – a Division of Altron TMT (Pty) Ltd
Gauteng Film Commission