BUDGET

• The Budget Unit provides technical leadership in the preparation and implementation of the budget in the Municipal Assembly.
• It advises the Assembly on cost implications and financial decisions to be taken in the Assembly.
• It coordinates the preparation of budgets, participates in the preparation of procurement plan and facilitates in the preparation of the annual Fee-Fixing Resolution.
• It ensures the judicious use of resources of the Assembly and it is the first point to commit the Assembly in the payment of expenditure with the preparation of “warrants”.
• It also ensures that revenue data of the assembly are reviewed as and when appropriate to reflect in the total number of rateable items in the district/municipality.

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