Preparation Of And Adherence To Budgets

Our Budgets function includes the following:

• Conducting market research to predict income and expenditure.
• Compile and implement budgets.
• The inspection of units, buildings and properties and the inspection of lease and contract documentation so as to ascertain and project income and expenditure.
• Conducting market investigations and research so as to predict income and expenditure during the period under preparation.
• Consulting and regular liaison with stakeholders regarding the compilation and implementation of budgets.
• The correct and timeous formulation and submission of budgets.
• The periodic amendment of working budgets.
• Ensuring that the correct allocation of income and expenses has been made within the ledger accounting system, where applicable.
• Ensuring that financial reporting statements are correctly and timeously produced and distributed.
• The co-ordination of internal and external audits, as necessary.
• Adherence to the divisional systems manual.