Finance
The Finance department is composed of 6 sectors which includ: Audit, the Procurement Unit and Planning Unit. It is one of the biggest departments in the District whose objectives are to;
- Identify and expand the revenue base:
- build Finance and Management Capacity at district level; and
- Strengthen Data Management systems, Revenue VRS and to influence demographic trends & patterns in a desirable direction.
Planning and Budgeting Process
The District carries out bottom-up planning approach. Planning meetings are held at various levels. In 2010/11, the following meetings were held at all levels. You will note that the number of meetings at village level were small due to lack of facilitation.
Number of Planning Meetings
|
Number of planning meetings held |
Village |
153 |
Parish |
61 |
S/county (Including Town Council) |
21 |
District (TPC) |
12 |
The Budget desk is mandated by law to review budgets and plans and to ensure equitable resource allocation. In the F/Y 2010/11, 12 TPC meetings were held.