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 Financial Assets and Liabilities

Programme 3 – Financial Management which consists of the following sub-programmes

  • Sub-programme: Cash Management and Liabilities

  • Sub-programme: Public Private Partnerships (PPPs)

  • Sub-programme: Supply Chain Management

  • Sub-programme: Financial Reporting

  • Sub-programme: Norms and Standards

  • Sub-programme: Supporting and Interlinked Financial Systems

  • Sub-programme: Gaming and Betting


PURPOSE:

The purpose of this sub-programme is to enhance cash management in the Province. The unit also provide training and support in respect of payroll tax functions and legislations. It is also responsible for the provision of banking and support service to the entire KZN Administration.

CASH MANAGEMENT ANd LiabilitIES

The Banking division provides an effective support service to all client departments and ensures that municipalities conform to the reporting requirements in terms of the Municipal Finance Management Act. The priority of the Tax section is to provide efficient support and guidance to all client departments and to increase the knowledge and skills of officials at the departments. The EMP 10 guide issued by SARS is used as a base to perform Risk Analysis in terms of tax compliance and processes. In addition a practical Tax manual has been compiled which focuses on the Persal and BAS Tax functions and the technical aspects of the PAYE tax functions to assist tax officials at all departments.

The key functions of the unit are

  • To keep departments abreast of amendments in tax legislation in respect
    of payroll tax


  • To provide quality training and an advisory service in respect of tax
    functions to departments and perform risk analysis in terms of tax
    compliance

  • To provide an effective Banking and support service to all client
    departments

  • To improve the efficiency of cash management and to minimize the
    adverse liquidity through effective liabilities management

 

 


















 


 


 


 


 


 


 


 


 

Strategic objectives

  • Ensure the provision of an effective and efficient transversal advice, guidance and support on banking and tax matters

  • To promote sound cash management practices and improve liquidity in the province; and

  • To assist departments and municipalities in the attainment of a clean audit outcome for the province


Heads and Services​

 Heads of the direct​​orates​​ Key Services (very brief for public consump​​tion ) Contact number Email addresses

Mr FJ Pretorius

Cash Management and Liabilities

+27 33 897 4330

frederick.pretorius@kzntreasury.gov.za

Staff members​​

  Job title​ Directorate Contact number Email addresses

T. Weston
Deputy Director : Liabilities(TAX) Management 

Cash Management and Liabilities +27 33 897 4393 tracey.weston@kzntreasury.gov.za

M. Mokoditoa

Liability Management Specialist
Cash Management and Liabilities +27 33 897 0443 moloko.mokoditoa@kzntreasury.gov.za

D. De Jager

Liability Management Specialist
Cash Management and Liabilities +27 33 897 4365 deborah.de.jager@kzntreasury.gov.za

J. Pretorius

Deputy Director : Cash Management
Cash Management and Liabilities +27 33 897 4566

janine.pretorius@kzntreasury.gov.za

P. Mohomed

Cash Management Specialist
Cash Management and Liabilities +27 33 897 4336 pauline.mohomed@kzntreasury.gov.za

Z. ​Mzobe

Cash Management Specialist

​Cash Management and Liabilities​+27 33 897 4207 zandile.mzobe@kzntreasury.gov.vza

D. Sparks

Office Administrator
Cash Management and Liabilities +27 33 897 4331 deborah.sparks@kzntreasury.gov.za

 Public Private Partnerships


PURPOSE:

Public Private PartnerThe purpose of the PPP Unit is to facilitate, manage and oversee PPP’s at a Provincial Level, in accordance with the legislative mandates.

Mission
To promote an enabling environment for PPPs by: facilitating certainty in the regulatory framework; developing best practice guidelines; providing training, disseminating reliable information and driving black economic empowerment in PPPs

Vision
Facilitating and enhancing quality Public Service Delivery by being a catalyst for efficient, effective and value-for-money best practice solutions.

To ensure that all Public-Private Partnerships are implemented in conformity with the requirements of the Public Finance Management, the Municipal Finance
Management Act, the Municipal Systems Act and Treasury Norms and Standards. PPP has to effectively enforce compliance with Treasury Regulation 16 in terms of the PFMA  and Municipal  Service Delivery and PPP Guidelines in terms of the MFMA and MSA.

Strategic objectives

  • To provide substantial technical, financial and legal advice in support of all Provincial  
    PPP projects in line with the PPP cycle as regulated by National Treasury guidelines.

  • Assisting Departments, Public Entities and Municipalities to prepare and implement
    cost-effective and affordable  Pubic Private Partnership projects.


heads and services

 Heads of the directorates
Key Services (very brief for public consumption)
Contact number Email address
Ms Tandiswa Kankqu
Chief Director: PPP Unit

+27 33 897 4548

tandiswa.kankqu@kzntreasury.gov.za

 

Staff members

 ​Job title ​Directorate Contact number Email address
Mr Lonwabo Mzileni: Project Co-ordinator
PPP Unit

+27 33 897 4404

lonwabo.mzileni@kzntreasury.gov.za
Mr Siyabonga Ngema:Project Co-ordinator
PPP Unit
​+27 33 897 4682 siyabonga.ngema@kzntreasury.gov.za
​Mr Vuyo Khuluse: Project Co-ordinator PPP Unit
​+27 33 897 4404 vuyo.khuluse@kzntreasury.gov.za
Ms Sandy Govender: Assistant Director
PPP Unit ​+27 33 897 4527 Sandy.gorvender@kzntreasury.gov.za
Mr Siyanda Mkhize: Admin Officer
​PPP Unit ​+27 33 897 4293 siyanda.mkhize@kzntreasury.gov.za
Mrs Zinhle Msomi: Office Manager
​PPP Unit ​+27 33 897 4342 zinhle.msomi@kzntreasury.gov.za
​Ms Zinhle Mpangase: Admin Assistant ​PPP Unit ​+27 33 897 4504 zinhle.mpangase@kzntreasury.gov.za
​Nomsimiso Khuba Mpungose: Project Coordinator ​​PPP Unit ​+27 33 897 4606 Nomsimiso.khubampungose@kzntreasury.gov.za

 Supply Chain Management


PURPOSE:

This programme is responsible for providing financial management support to the provincial departments. The sub-programmes under this programme are Financial Asset and Liability Management, Public Private Partnerships, Supply Chain Management, Financial Reporting, Norms and Standards and Supporting and Interlinked Financial Systems.

Vision
We strive towards being the centre of excellence in professionalism in the country on Supply Chain Management matters.

Mission
Our mission is to render outstanding Supply Chain Management professional guidance to provincial departments and municipalities and other state institutions in the province. This unit is further committed to contributing to the establishment of a sustainable financial management environment in the province.

Specified policies and priorities

The specified priorities for the Provincial Supply Chain Management Office is to monitor and evaluate compliance by provincial departments, municipalities and public entities to SCM prescripts and, where necessary, to offer support as required by the clients and which may include the development of required policies and practice notes, that allow for best practice implementation.

Strategic objectives

  • Support and monitor adherence of departments, public entities and municipalities to SCM prescripts.

  • To ensure the revision of policies and practice notes in accordance with National and Provincial legislation and prescripts.

  • Provide a supplier monitoring mechanism for the province to ensure that supplier information is reliable.


heads and services

 Heads of the directorates Key Services (very brief for public consumption) Contact number
Email address
Adv. S.W. Mthethwa
General Manager:  Provincial SCM Unit
Adv. Mthethwa was appointed to head procurement for the whole KZN province as a General Manager for KwaZulu-Natal Supply Chain Management Unit within Provincial Treasury. In this role, he is responsible for procurement policy development, procurement policy compliance, procurement information management, contract management and general procurement support to all Provincial Departments, Public Entities and delegated Municipalities in the province.

+27 33 897 4557

siza.mthethwa@kzntreasury.gov.za

 

Staff members

Job title ​Directorate - Cluster Contact number Email address
Senior Manager
​Economic Cluster ​+27 33 897 4477
lorraine.naidoo@kzntreasury.gov.za
Deputy Director
​Economic Cluster ​+27 33 897 4568
zipho.shange@kzntreasury.gov.za
Deputy Director
​Economic Cluster ​+27 33 897 4469
​robert.madondo@kzntreasury.gov.za
Assistant Director
​Economic Cluster ​+27 33 897 4512
bheki.maphumulo@kzntreasury.gov.za
Assistant Director
​Economic Cluster ​+27 33 897 4377
mbahlenhle.bhengu@kzntreasury.gov.za
Assistant Director
​Economic Cluster ​+27 33 897 4451 nothile.zulu@kzntreasury.gov.za
Administrative Officer
​Economic Cluster ​+27 33 897 4334
sbulele.dlamini@kzntreasury.gov.za
Senior Manager
​Governance and Administration Cluster ​​+27 33 897 4407 khondlo.mtshali@kzntreasury.gov.za
Deputy Director
​Governance and Administration Cluster ​​+27 33 897 4462 zandile.mkhwane@kzntreasury.gov.za
Assistant Director
​Governance and Administration Cluster ​​​+27 33 897 4224 menzi.ndlovu@kzntreasury.gov.za
Assistant Director
​Governance and Administration Cluster ​+27 33 897 4413 sihle.miya@kzntreasury.gov.za
Assistant Director
​Governance and Administration Cluster ​+27 33 897 4508 lindiwe.maphumulo@kzntreasury.gov.za

Administrative Officer

​Governance and Administration Cluster ​+27 33 897 4344 thobile.nsindane@kzntreasury.gov.za
Senior Manager
​Social Cluster ​+27 33 897 4467 natasha.jacobs@kzntreasury.gov.za
​Deputy Director ​Social Cluster ​​+27 33 897 4505 thandanani.makhathini@kzntreasury.gov.za
​Assistant Director ​Social Cluster ​​+27 33 897 4411 bonga.nene@kzntreasury.gov.za
​Assistant Director ​Social Cluster ​​+27 33 897 4374 richard.khwela@kzntreasury.gov.za
​Assistant Director ​Social Cluster ​​+27 33 897 4348 zinhle.sibisi@kzntreasury.gov.za
​Assistant Director ​Social Cluster ​​+27 33 897 4563 lungi.shabalala@kzntreasury.gov.za
​Administrative Officer ​Social Cluster ​​+27 33 897 4514 bonisiwe.shezi@kzntreasury.gov.za
​Senior Manager ​Information Management and Systems ​​+27 33 897 4295 renita.madhan@kzntreasury.gov.za
​Assistant Director ​Information Management and Systems ​​+27 33 897 4503 tania.raeburn@kzntreasury.gov.za
​Administrative Officer ​Information Management and Systems ​​+27 33 897 4624 sihle.thabethe@kzntreasury.gov.za
​Administrative Officer ​Information Management and Systems ​+27 33 897 4509 mxolisi.chonco@kzntreasury.gov.za
​Administrative Officer ​Information Management and Systems ​+27 33 897 4676 mncedisi.mohlakoane@kzntreasury.gov.za
​Administrative Officer ​Information Management and Systems ​+27 33 897 4535 nomfundo.nxumalo@kzntreasury.gov.za
​SCM Data Capturer ​Information Management and Systems ​+27 33 897 4624 samkelisise.mcunu@kzntreasury.gov.za
​SCM Data Capturer ​Information Management and Systems ​+27 33 897 4516 zama.myeza@kzntreasury.gov.za
​SCM Data Capturer ​Information Management and Systems ​+27 33 897 4212 xolani.ngema@kzntreasury.gov.za
​Senior Manager ​Policy Development and Contract Management ​​+27 33 897 4528 nyaniso.sphengane@kzntreasury.gov.za
​Deputy Manager ​Policy Development and Contract Management ​​+27 33 897 4681 ntando.sangweni@kzntreasury.gov.za
​Assistant Director ​Policy Development and Contract Management ​​+27 33 897 4507 poppie.mkhize@kzntreasury.gov.za
​Administrative Office
​Office Support - Bid Appeals Tribunal
​​+27 33 897 4489 gladys.zulu@kzntreasury.gov.za
​Assistant Director ​Office Support ​​​+27 33 897 4329 mandy.du.toit@kzntreasury.gov.za
​Administrative Assistant ​Office Support ​​​+27 33 897 4529 sandiselwe.dladla@kzntreasury.gov.za
​Administrative Assistant ​Office Support ​​​+27 33 897 4443 mandisa.ndwalane@kzntreasury.gov.za
​Administrative Assistant ​Office Support ​​​+27 33 897 4520 nontobeko.xulu@knztreasury.gov.za
​Secretary

​Office of the General Manager

​​​+27 33 897 0401 sinefa.khumalo@kzntreasury.gov.za

 Norms and standards


PURPOSE:

This programme is responsible for providing financial management support to the provincial departments and municipalities and their respective entities. The sub-programme under this programme is Norms and Standards.

VISION
Be the centre of excellence in implementation of monitoring and compliance procedures of financial norms and standards in the Province of KZN.

MISSION
As a strategic business unit within the Department of Provincial Treasury we will aspire to uphold the mission of the department and demonstrate leadership in the core areas of financial norms and standards aligned to the core principles of strategic leadership and corporate governance enshrined in our values statement.

Norms and standards

To facilitate performance orientated financial management in departments, municipalities and entities as envisaged in the PFMA and the MFMA.

Strategic objectives

The strategic objective is to develop, facilitate implementation and monitor compliance with financial norms and standards in provincial departments, municipalities and entities to enhance financial management.


heads and services

 Heads of the directorates ​Key Services (very brief for public consumption) Contact number Email address
Mr Nabeal Price
Senior Manager
​Ensure the development, implementation and compliance of financial and associated governance norms and standards
​+27 33 897 4324 nabeal.price@kzntreasury.gov.za

 

staff members

 Job title ​Directorate ​Contact number Email address
Ms Brenda Fourie
Deputy-Manager
​Norms and Standards ​+27 33 897 4435 brenda.fourie@kzntreasury.gov.za
Mr Sipho Ntombela
Deputy-Manager
​Norms and Standards ​+27 33 897 4384 sipho.ntombela@kzntreasury.gov.za
Ms Sashinee Govender
Norms and Standards Specialist
​Norms and Standards ​+27 33 897 4482 sashinee.govender@kzntreasury.gov.za
Ms Nkosi Mkhize
Norms and Standards Specialist
​Norms and Standards ​+27 33 897 4439 nkosingiphile.mkhize@kzntreasury.gov.za
Ms Karen Rushton
Norms and Standards Specialist
​Norms and Standards ​+27 33 897 4488 karen.rushton@kzntreasury.gov.za
Mr Njabulo Mdunge
Trainee Norms and Standards Specialist
​Norms and Standards ​+27 33 879 4298 njabulo.mdunge@kzntreasury.gov.za
Ms Caroline Alli
Administrative Assistant to the Senior Manager
​Norms and Standards ​+27 33 987 4519 caroline.alli@kzntreasury.gov.z


 

 Supporting and Inter-Linked Financial Systems


PURPOSE:

Responsible for financial management in the Province by taking necessary steps to assist and support departments in obtaining clean audit reports on an annual basis. The sub programme under this programme is Supporting & Inter-Linked Financial  Systems.

Vision
Providing world class support service to KZN Treasury and its Clients.

Mission
To provide solutions and services that will facilitate the achievement of the department’s and province’s goals.  Develop user capacity in the use of transversal systems through effective training and support programmes. Ensure a reliable technology infrastructure capable of adapting to changes in the business environment.

Supporting & Inter-Linked Financial Systems

The purpose of the sub-programme is to source, implement and provide support for Financial Systems to provincial departments and provide internal IT services to the KZN Treasury

Strategic objectives

To align ICT initiatives with the strategic direction of the department through the provision of IT support, training of users and the acquisition and development of relevant information system solutions as an enabler of business processes.


heads and services

 Heads of the directorates Key Services (very brief for public consumption) Contact number Email address
Mr Christopher Rajah

Information Technology Management

+27 33 897 4550

christopher.rajah@kzntreasury.gov.za

 

Staff members

 ​Name
​Directorate Contact number Email address

Mr Joshua Moses

IT Mgt
​+27 33 897 0462 joshua.moses@kzntreasury.gov.za

Mr Mqondisi Ndlamini

IT Mgt

+27 33 897 4487

mqondisi.dlamini@kzntreasury.gov.za

Mr Bongani Shelembe

IT Mgt
​+27 33 897 4616 bongani.shelembe@kzntreasury.gov.za

Ms Nomkhosi Ndaba

IT Mgt
​+27 33 897 4588 nomkhosi.ndaba@kzntreasury.gov.za

Mr Nitesh Singh

IT Mgt +27 33 897 4558
nitesh.singh@kzntreasury.gov.za

Mr Sibongeleni Xaba

​IT Mgt ​​+27 33 897 4418 sibongeleni.xaba@kzntreasury.gov.za

Mr Osborn Mhlangu

​IT Mgt +27 33 897 4434
osborn.mhlangu@kzntreasury.gov.za

Ms Indira Maharaj


​IT Mgt ​+27 33 897 4470 indira.maharaj@kzntreasury.gov.za