The Budget and Treasury Office (BTO) is the anchor office of the Municipality as it provides support to all departments of the Municipality. The primary role is dealing with the management of a municipal’s funds and ensures financial sustainability for the institution..

The BTO provides support through the following units, Budgeting, Revenue, Supply Chain Management and Expenditure. BTO’s were established after the promulgation of the Municipal Finance Management Act in 2007 and must consist of;

• The Chief Financial Officer
• Officials of the Municipality allocated by the Accounting Officer to the CFO
• Any other person contracted by the municipality for the work of the office

The main functions of the department are:

• Revenue Management
• Expenditure Management
• Budget and Financial Reporting
• Supply Chain Management
• Asset and Liability Management
• Financial statements and reports, Financial administration ( asset management, investments, insurance, stock control, etc);
• System control & Accounting Services