Directorate: Management Accounting
Director: Management Accounting
Riaan Eyssen
PA: Amanda O’Brien
Tel: 021 467 2663/4
Address: Private Bag X9114, Cape Town 8000
Links:
General enquiries: Norms and Standards (excluding any transfer payment-related enquiries)
- Email address: WCED.NormsandStandards@westerncape.gov.za
Purpose:
To manage the allocation and utilisation of financial resources in line with the priorities, needs and strategic plan of the WCED.
Functions:
- Manage the financial strategic planning process in respect of the Medium Term Expenditure Framework (MTEF).
- Analyse, monitor and project income and expenditure and identify anomalies in order to promote effective spending.
- Compliance with the National Norms and Standards for school funding and Financial Management at Institutional level.
Budget Planning
Purpose:
To manage the financial strategic planning process in respect of the Medium Term Expenditure Framework (MTEF).
Functions:
- Manage the MTEF and Adjusted Estimate submissions to Provincial Treasury, including the Budget Statements.
- Determine post provisioning affordability and managing Compensation of Employee budget.
Budget Monitoring
Purpose:
To analyse, monitor and project income and expenditure and identify anomalies in order to promote effective spending.
Functions:
- Provide management information on expenditure.
- Analyse expenditure for compilation of monthly reports to National and Provincial Treasury.
- Compile the Appropriation Statement and notes as part of the Annual Report input.
Institutional Funding
Purpose:
Compliance with the National Norms and Standards for school funding and Financial Management at Institutional level.
Functions:
- Manage the allocation and expenditure control of Norms and Standards Funding for educational institutions and other interventions.
- Ensure effective administration and processing of Financial Management applications.