Skip Ribbon Commands
Skip to main content

 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: Financial Information Management Systems ​

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​

 Name​ Directorate Contact number Email addresses

Frede​rick ​Pretorius

Director: ​Cash Management and Liabilities

0​33 897 4330​

frederick.pretorius@kzntreasury.gov.za

Staff members​​

​​​
 Name Directorate Contact number Email addresses

Tracey Weston

Deputy Director : Liabilities(TAX) Management​​
033 897 4393 tracey.weston@kzntreasury.gov.za

Janine Pretorius


Deputy Director : Cash Management  033 897 4566 janine.pretorius@kzntreasury.gov.za

Amanda Mbatha ​

Liabilities Manangement Specialist​
033 897 0443

amanda.mbatha@kzntreasury.gov.za

Pauline Mohomed

Cash Management Specialist
033 897 4336 pauline.mohomed@kzntreasury.gov.za

Nduduzo Dube ​

Cash Management Specialist
033 897 4207 ​nduduzo.dube@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

 Name  Directorate  Contact number Email address

​  

Staff members

Name ​Directorate Contact number Email address
Lonwabo Mzileni
Project Co-ordinator: PPP Unit

033 897 4404

lonwabo.mzileni@kzntreasury.gov.za
Kirsch Bezuidenhout

Public Private Partnership Specialist: PPP Unit

033 897 4254 ​​kirsch.bezuidenhout@kzntreasury.gov.za
​Vuyo Khuluse Project ​Co-ordinator: PPP Unit
033 897 4682 vuyo.khuluse@kzntreasury.gov.za
Siyanda Mkhize
Admin Officer​:PPP Unit 033 897 4293 siyanda.mkhize@kzntreasury.gov.za
​Zinhle Mpangase Admin Assistant​:PPP Unit 033 897 4504 zinhle.mpangase@kzntreasury.gov.za
​Nomsimiso Khuba Mpungose​ Project Coordinator​:​​PPP Unit 033 897 4293 Nomsimiso.khubampungose@kzntreasury.gov.za​​​​​​​​​​​​​​​​​​​​

 Supply Chain Management


PURPOSE:

To support and monitor adherence of departments, public entities and municipalities to SCM prescripts, and to ensure RET initiatives are implemented in the province

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

Name  Directorate  Contact number
Email address
Lorraine Naidoo
Director:  Provincial SCM Unit​​

033 897 4477

lorraine.naidoo@kzntreasury.gov.za

 

Staff members

​ Name

​Directorate - Cluster

Contact number

Email address

Nomzamo Kubheka

Director: ​Contract management & Transversal Contract

​033 897 4407​

Nomzamo.kubheka@kzntreasury.gov.za​​

Sanele Khomo

Deputy Director: ​Transversal Policy & BAT

​033 897 0500

Sanele.khomo@kzntreasury.gov.za

Lindelani Sithole

Deputy Director: ​Economic Cluster

​033 897 4424

lindelani.sithole@kzntreasury.gov.za

Nothile Zulu

 Deputy Director: ​Economic Cluster

033 897 4451

nothile.zulu@kzntreasury.gov.za

Bheki Maphumulo

Assistant Dire​ctor: ​Economic Cluster​

033 897 4512

bheki.maphumulo@kzntreasury.gov.za

Nokukhanya Ngubane

Assistant Dire​ctor: ​Economic Cluster

033 897 0479​

nokukhanya.ngubane@kzntreasury.gov.za

Sbulele Dlamini

Assistant Dire​ctor​Economic Cluster​

033 897 4334

sbulele.dlamini@kzntreasury.gov.za

Thuli Mlawu

 Responsibility Manager

033 897 4557

Thuli.mlawu@kzntreasury.gov.za

Phathokuhle Mtambo

Admin Officer: ​Economic Cluster

033 897 4238

phathokuhle.mtambo@kzntreasury.gov.za

Yusuf  Khan

Director:​ Governance and Administration Cluster

033 897 0451

yusuf.khan@kzntreasury.gov.za

Zwelihle Thabethe

Assistant Director​: ​Governance and Administration Cluster

033 897 0454

zwelihle.thabethe@kzntreasury.gov.za

Lindiwe Maphumulo

​Governance and Administration Cluster

033 897 4508

lindiwe.maphumulo@kzntreasury.gov.za

Bonisiwe Shezi

​Governance and Administration Cluster

033 897 0408

bonisiwe.shezi@kzntreasury.gov.za

Zandile Mkhwane

​Governance and Administration Cluster

033 897 4462

zandile.mkhwane@kzntreasury.gov.za

Natasha Jacobs

Director: ​Social Cluster​​

033 897  4577

​Natasha.jacobs@kzntreasury.gov.za

​​Zipho Shange

Deputy Director: ​Social Cluster

033 897 4568

zipho.shange@kzntreasury.gov.za

​​Thandanani Makhathini

Deputy Director: ​Social Cluster

033 897 4505

thandanani.makhathini@kzntreasury.gov.za

​Bonga Nene

Assistant Director: ​Social Cluster

033 897 4411

bonga.nene@kzntreasury.gov.za

Richard Khwela 

​Assistant Director​: ​Social Cluster

033 897 4374

richard.khwela@kzntreasury.gov.za

Zinhle Sibisi

Assistant Director:​Social Cluster

033 897 4348

zinhle.sibisi@kzntreasury.gov.za

Penelope Dlamini​

Assistant Director​: ​Social Cluster

033 897 4292

penelope.dlamini@kzntreasury.gov.za

Ayanda Ngcobo

​Administrative Officer: ​Social Cluster

033 897 4237

ayanda.ngcobo@kzntreasury.gov.za

​Renita Madhan

Senior Manager​: ​Information Management 

033 897 4295

renita.madhan@kzntreasury.gov.za

​Mandla Nkonyeni

Deputy Director: ​Information Management

033 897 4576

mandla.nkonyeni@kzntreasury.gov.za

Tania Raeburn 

Assistant Director​: ​Information Management 

033 897 4503

tania.raeburn@kzntreasury.gov.za

​Sihle Thabethe

Administrative Officer​: ​Information Management 

033 897 4624

sihle.thabethe@kzntreasury.gov.za

Mncedisi Mhohlakoane

​Administrative Officer​: ​Information Management 

033 897 4509

mncedisi.mohlakoane@kzntreasury.gov.za

Nomfundo Nxumalo

​Administrative Officer​: ​Information Management 

033 897 4535

nomfundo.nxumalo@kzntreasury.gov.za

Lethokuhle Dladla

​​Administrative Officer: Information Management 

033 897 4676

lethokuhle.dladla@kzntreasury.gov.za

Sphakamiso Hadebe

​SCM Clerk: ​Information Management

033 897 4509

sphakamiso.hadebe@kzntreasury.gov.za

Zama Shange

​Admin Clerk: ​Information Management 

033 897 4516​

zama.myeza@kzntreasury.gov.za

Zandile Shongwe

Admin Clerk​: ​Information Management 

033 897 4437

zandile.shongwe@kzntreasury.gov.za

Nyaniso Sphengane 

​Senior Manager: ​Governance & Administration

033 897 4528

nyaniso.sphengane@kzntreasury.gov.za​​​​​

​Poppie Mkhize 

Assistant Director​: ​SCM Policy Development

033 897 4507

poppie.mkhize@kzntreasury.gov.za

Mandy Du.toit

Assistant Director​​: ​Office Support

033 897 0439

mandy.du.toit@kzntreasury.gov.za

​Nokuthula Madlala

Administrative Assistant: Office Support

033 897 4529

sandiselwe.dladla@kzntreasury.gov.za

​Mandisa Ndwalane

Administrative Assistant​: ​Office Support

033 897 4443

mandisa.ndwalane@kzntreasury.gov.za

Zinhle Makehle

​Administrative Assistant​: Office Support

033 897 0433

zinhle.makehle@knztreasury.gov.za​​​​

 Norms and standards

PURPOSE:

This programme is responsible for providing financial management support to the provincial departments and their respective public 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 public entities as envisaged in the PFMA.

Strategic objectives

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

KEY SERVICES (VERY BRIEF FOR PUBLIC CONSUMPTION)

Ensure the development, implementation and compliance of financial and associated governance norms and standards​.

heads and services​​

Name  Directorate  Contact number Email address
Nabeal Price Director: ​Norms and Standards​​

033 897 4324

nabeal.price @kzntreasury.gov.za

 

staff members​​​

Name ​ ​Directorate ​Contact number Email address
Sipho Ntombela Deputy Manager​: Norms and Standards 033 897 4384 sipho.ntombela@kzntreasury.gov.za
Sashinee Govender
​Norms and Standards Specialist 033 897 4482 sashinee.govender@kzntreasury.gov.za
 Nkosingiphile Mkhize ​Norms and Standards Specialist 033 897 4439 nkosingiphile.mkhize@kzntreasury.gov.za
Karen Rushton

​Norms and Standards Specialist 033 897 4488 karen.rushton@kzntreasury.gov.za
 Ntokozo Mthiyane Norms and Standards Specialist​ 033 879 4574 ntokozo.mthiyane@kzntreasury.gov.za​​​​​


 
FINANCIAL INFORMATION MANAGEMENT SYSTEMS   

PURPOSE:​​

To provide reliable, efficient and effective Financial Information Management Systems support services.

​VISION:

We strive to improve governance, performance, risk & control processes thereby reducing Fraud & Corruption.

​MISSION:

Our mission is to render transversal systems support services to KZN Provincial departments, to ensure that all transversal systems are available to government users during working hours and also secured. This directorate is further committed to the maintenance of current transversal systems in conjunction with National Treasury and also the Province’s specific systems in line with the Service Level Agreement (SLA).

​​STRATEGIC OBJECTIVES:

 

  • Provide transversal technical systems support services.

  • Provide functional systems support services.

  • Provide training on the use of financial systems.​

HEADS AND SERVICES 

​​​​​​​​​​​​
Name  Directorate  Contact number
Email address
Khulekani Mqadi​​ Director: ​Financial Information Management Systems

033 897  4585​

khulekani.mqadi@kzntreasury.gov.za

​​STAFF MEMBERS ​​​

Name  Directorate  Contact number
Email address
Gugu Miya ​​ Secretary 

033 897  ​0428

gugu.miya@kzntreasury.gov.za
​​​​
 Mduduzi Mpanza ​ Deputy Director: Transversal Systems Support          033 897 4216 mduduzi.mpanza@kzntreasury.gov.za
​​
 Thokozani Xolo ​ Deputy Director: Transversal Technical Systems           033 897 4319 thokozani.xolo@kzntreasury.gov.za
​​​​
Hayley Naidoo  Transversal Travel  Services  Specialist ​​ 033 897 4217 hayley.naidoo@kzntreasury.gov.za
​​​​​​​
Sikhumbuzo Mazibuko 

 Assistant​ Director: Financial Systems Supporter​​

033 897 4216 sikhumbuzo.mazibuko@kzntreasury.gov.za
​​​​​​​​​
Wonder Khubeka 

 Assistant​ Director: Provincial Technical Support 

033 897 4432 wonder.khubeka@kzntreasury.gov.za​​​​
​​​​​​​​​​​
Renette Jonck

 Financial Systems Supporter ​​

033 897 4414 renette.jonck@kzntreasury.gov.za
​​​​​​​​​​​
Mthokozisi Khuzwayo 

 Technical  Systems Supporter ​​

033 897 4377 mthokozisi.khuzwayo@kzntreasury.gov.za​​
​​​​​​​​​​​​​
Carol Kunene 

 Biometric  Systems Supporter ​​

033 897 4492 carol.kunene@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​
Nokukhanya Langa 

 Biometric  Systems Supporter ​​

033 897 4410 nokukhanya.langa@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​​
Lungisani Mtshali 

 Financial Systems Supporter ​​​ ​​

033 897 4409 lungisani.mtshali@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​​
Sibusiso Ngcobo   Financial Systems Supporter 033 897 4204 sibusiso.ngcobo@kzntreasury.gov.za​​​​
​​​​​​​​​​​​​​​​​​​​
Mxolisi Shazi   Financial Systems Supporter 033 897 4379 mxolisi.shazi@kzntreasury.gov.za​​​​
​​​​​​​​​​​​​​​​​​​​
Nompilo Shezi   Financial Systems Supporter 033 897 4452 nompilo.shezi@kzntreasury.gov.za​​​​​
​​​​​​​​​​​​​​​​​​​​
Bongiwe Ndlela  Helpdesk Coordinator 033 897 4539 bongiwe.ndlela@kzntreasury.gov.za​​​​
​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​



ACCOUNTING SERVICES​​

This programme is responsible for providing financial management support to the provincial departments. ​


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.​

​​

HEADS AND SERVICES 

​​​​​​​​​​​​
Name  Directorate  Contact number
Email address

Amritha Singh

Chief Director: ​Financial Reporting

033 897  4549​

amritha.singh@kzntreasury.gov.za

​​STAFF MEMBERS ​​​

Name  Directorate  Contact number
Email address

Ashnee Singh

Project Manager

033 897 4421

ashnee.singh@kzntreasury.gov.za

Siphumelele Dlungwane

Project Manager​

033 897 4253

siphumelele.dlungwane@kzntreasury.gov.za

Denicia Samuels​

Project Manager​

033 897 4467

denicia.samuels@kzntreasury.gov.za
​​​​
Major Ramatema Secretary 033 897 4518

lehlohonolo.ramatema@kzntreasury.gov.za​​​​​​

Thembeka Tawana Secretary 033 897 4555 thembeka.tawana@kzntreasury.gov.za
​​​​​​​​​
Mbali Mzila-Strydom Personel Assistant 033 897 4332 mbali.mzila-strydom@kzntreasury.gov.za​​​​
​​​​​​​​​​​
Zinhle Msomi Office Manager 033 897 4241 zinhle.msomi@kzntreasury.gov.za
​​​​​​​​​​​
Scelo Khuluse Specialist 033 897 4457 scelo.khuluse@kzntreasury.gov.za​​
​​​​​​​​​​​​​
Kamesan Kander Specialist 033 897 4431 kamesan.kander@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​
Siya Mkhize Specialist 033 897 4457 siyabonga.mkhize@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​​
Erwin Kikia Specialist 033 897 4218 erwin.kikia@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​​
Mhlonipheni Phoswa ​Specialist 033 897 4415 mhlonipheni.phoswa@kzntreasury.gov.za​​​​
​​​​​​​​​​​​​​​​​​​​
Sithembile Shange ​Specialist 033 897 4229 sithembile.shange@kzntreasury.gov.za​​​​
​​​​​​​​​​​​​​​​​​​​
Desmond Moonsamy ​Afs/Depts/Public Entities 033 897 ​​4486 desmond.moonsamy@kzntreasury.gov.za​​​​​
​​​​​​​​​​​​​​​​​​​​
Sithabile Mthembu ​Afs & Municipalities 033 897 ​4415 sithabile.mthembu@kzntreasury.gov.za​​​​​​​
​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
Nhlanhla Hlengwa Afs & Suspense Accounts 033 897 4253 nhlanhla.hlengwa@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​
Clifford Zulu Afs & Suspense Accounts 033 897 4253 clifford.zulu@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​
Busisiwe Mlatha Consultant 033 897 0445 busisiwe.mlatha@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​
Sifiso Ndaba Strategic Executive Support 033 897 4473 sifiso.ndaba@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​
Mhlengi Phewa Bursary Holder 033 897 0445 mhlengi.phewa@kzntreasury.gov.za​​​
​​​​​​​​​​​​
Ngcebo Mhlanga Bursary Holder 033 897 4241 ngcebo.mhlanga@kzntreasury.gov.za​​​
​​​​​​​​​​​​​​​​​​​​

​​