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 Fiscal Resource Management


 

The programme is responsible for providing treasury functions in terms of Public finance Management act.

The  provide departmental financial management support services.​


 

Internal co​​



​​​​​​​​​

 Infrastructure Management and Economic Analysis

​​​Economic Analysis :

The aim of the sub-progarmme is to determine and evaluate economic parameters and socio-economic imperatives that inform provincial and local resource allocation and to provide platform to enhance regional economic growth and development through quality research.​


Infrastructure Management  :

The aim of this sub-programme is to continue to support , monitor and evaluate infrastructure planning and delivery performance in the province.


INFRaSTRUCTURE delivery MANAGEMENT system  :

The aim of the sub-programme is to coordinate and facilitate the implementation and institutionalisation of the IDMS in province and municipalities.


 

INFRaSTRUCTURE project financing :

The aim of the sub-programme is to facilitate and promote infrastructure funding mechanisms and opportunities to support the provincial and municipal fiscal framework.


strategic Objectives :

·        Provide comprehensive economic analysis of the province and municipalities

·        Provide quality research for regional policy and fiscal development

·        Provide input to Overview of Provincial Estimates of Revenue and Expenditure

·        Maintain the KZN statistical database and models

·        Publish Economic and Financial Reports, Articles, Discussion Documents and Working papers

·        Ensure the Effective and Efficient Dissemination of the Economic and Financial Research and Analysis

·        Develop and Promote Economic and Financial Policies and Strategies

·        Update and Maintain Various Economic and Financial Databases

·        Effectively and efficient manage and oversee Departmental Special Projects

·        Support efficient Infrastructure planning and management in KZN

·        To facilitate implementation and institutionalisation of the IDMS in all KZN provincial departments and municipalities

·        To assist and provide technical support to the development of the KZN Provincial Infrastructure Master Plan

·        To assist and provide infrastructure and project funding support to all KZN provincial departments and municipalities

​​​​HEADS AND SERVICES

 

Heads of the Directorates​

Key Services

Contact Number

Email Address

Clive Coetzee

General Manager : Infrastructure Management and Economic Services  

033 897 4538

clive.coetzee@kzntreasury.gov.za

​Fezile Mkhize​Senior Manager : Infrastructure Management ​033 897 4441​fezile.mkhize@kzntreasury.gov.za
​Rob Kempen ​​Technical Advisor : Infrastructure Delivery Management System​033 897 4463​rob.kempen@kzntreasury.gov.za
​Nokuthula Lembethe​Senior Manager : Economic Services​033 897 4444​nokuthula.lembethe@kzntreasury.gov.za
​Tim MadgickTechnical Advisor : Infrastructure and Project Financing​033 897 4349 tim.madgick@kzntreasury.gov.za


 

 

STAFF MEMBERS:

  Name

Directora​​te

Contact N​umber

Email addresses

 Ntokozo Mabaso 

Infrastructure Specialist

033 897 4471

ntokozo.mabaso@kzntreasury.gov.za

 Nkosi Zuma

Infrastructure Specialist

033 897 4426

nkosi.zuma@kzntreasury.gov.za

Namhla Sihlali

Economic Specialist

033 897 4537

namhla.sihlali@kzntreasury.gov.za

Jacob Twala

Economic Specialist

033 897 4605

jacob.twala@kzntreasury.gov.za

Mphumeleni Mhlongo

​Economic Specialist

033 897 4481

mphumuleni.mhlongo@kzntreasury.gov.za

Lungile Shange

Personal Assistance 

033 897 4249

lungile.shange@kzntreasury.gov.za

Nompucuko Basi

​Admin Support

033 897 4436

shampu.basi@kzntreasury.gov.za

Esthea Clayton

Secretary

​033 897 4524

esthea.clayton@kzntreasury.gov.za

​Zandile ShabalalaSecretary
zandile.shabalala@kzntreasury.gov.za

 Public Finance

Purp​​ose:

The functions of the Public Finance unit remain largely unchanged from year to year in terms of processes that need to be undertaken, such as the preparation of the annual MTEF budget for KwaZulu-Natal, preparation of the Adjustments Budget, as well as revenue and expenditure monitoring of provincial departments and public entities.

Vision
Be the centre of excellence in budget management in the country.

Mission
To ensure equitable resource allocations for the Province of KwaZulu-Natal, analyse and monitor budget implementation (provincial, including their public entities), revenue and expenditure, and instill prudent financial management and good governance.

Strategic Objectives

  • Promote effective and optimal financial resource allocation for provincial government (including public entities).
  • Ensure efficient budget and expenditure management and accurate financial reporting for the provincial government (including public entities).
  • Promote optimal and sustainable revenue generation and collection by provincial departments and public entities.



 

provincial budget management:

The functions of the Provincial Budget Management unit are governed by the PFMA and the Treasury Regulations, and are process driven. These include the tabling of the Main and Adjusted Appropriations, within set regulated periods, preparation of an annual Unauthorised Expenditure Authorisation Bill for tabling in the Provincial Legislature, as well as monthly, quarterly and annual reporting.

Provincial revenue:

Provincial Own Revenue is responsible for optimising revenue generated by the province, to augment transfers from National Treasury. Its mandate includes conducting continuous assessments of revenue generation and collection capacity of all departments and public entities, as well as researching and proposing ways that own revenue could be enhanced. The unit is also responsible for monitoring the revenue budgets of departments and public entities. The unit established the Provincial Revenue Forum, where all the revenue sections of the different departments gather quarterly, to discuss, analyse and resolve issues as they arise.

Advisory support services:

Specialised Advisory Support Services provides economic and other fundamental analysis in the unit. Among other things, it engages in the research and articulation of Treasury’s policy stances on various fiscal matters related to public finance. This includes formulation of policy positions on the review of the equitable share formula, intergovernmental fiscal relations, formulations for incorporation into the
annual Division of Revenue Bills, institutionalising a framework for the monitoring of provincial public entities, among others.

 


​​​HEADS AND SERVICES

 

Heads of the Dir​​ectorates

Title

Contact Number

Email Address

Mrs Tanya Stielau

Chief ​Director​: Public Finance

033-897 4308

Tanya.stielau@kzntreasury.gov.za

​Mrs Liesl Curtis

​Director: Specialised Advisory Support Services

​033-897 4305

Liesl.curtis@kzntreasury.gov.za

​Ms Nomthi  Mjuza

​Director: Provincial Budget Management

​033-897 4540

Nomthi.mjuza@kzntreasury.gov.za


 

 

STAFF MEMBERS: public finance

  Name of Analyst

Contact Number

Email Address

Allocated Department

Claire Thibaud

033 8974531

Claire.thibaud@kzntreasury.gov.za

Provincial Legislature

Andiswa Mncedane

033 8974491

Andiswa.mncedane@kzntreasury.gov.za

Economic Development, Tourism and Environmental Affairs

Public Works

Joanna Adu-Boahen

033 8974304

Joanna.adu-boahen@kzntreasury.gov.za

Co-operative Governance and Traditional Affairs

Transport

Jeremy Upfold

033 8974570

Health

Social Development

Office of the Premier         

Thandeka Mwelase

033 8974337

Thandeka.mwelase@kzntreasury.gov.za

Secretary

Nomusa Khwela

033 8974320

Nomusa.khwela@kzntreasury.gov.za

Agriculture and Rural Development

Human Settlements

Nomfundo Makhaye

033 8974228

 Nomfundo.makhaye@kzntreasury.gov.za            

Arts and Culture

Sport and Recreation               

​Smangele Mpanza

​033 8974270

​Smangele.mthembu@kzntreasury.gov.za

​Education

Community Safety and Liaison

Dennis Machobani033 897 0436

​Dennis.machobani@kzntreasury.gov.za

Provincial Treasury

​Nonkululeko Nkwanyana

​033 8974297

​Nonkululeko.nkwanyana@kzntreasury.gov.za

​Provincial Revenue Analyst for all departments

​Nokuthula Mlambo

​033 8974303

Nokuthula.mlambo@kzntreasury.gov.za

​Analyst for all Public Entities

​Slungile Makhoba

​033 8970485

slungile.makhoba@kzntreasury.gov.za

​Analyst for all Public Entities

​Kathy Barnard
​033 8974400kathy.barnard@kzntreasury.gov.za
​Specialist: Cost-cutting measures

​Navika Ramcoomar

​033 8974310

​Navika.Ramcoomar@kzntreasury.gov.za

​PA to the Chief Director
​Luyanda Nsele
​033 8974337
luyanda.nsele@kzntreasury.gov.za​Secretary

 Municipal Finance Management

​Purpose:

To monitor and support municipalities in the area of local government finances and financial management.

KEY FUNCTION for each sub-programme :

​​​

·         Providing strategic leadership support to the municipal finance management division.

·         To promote optimal and sustainable municipal budgets, and promote optimal implementation of budgets by municipalities and reporting on related compliance.

·         To assist, support and monitor municipalities with financial management and compliance with the annual reporting framework.

·         To assist and provide technical support to delegated municipalities to ensure sound financial management and sustainability.

·         To assist and provide technical support to delegated municipalities on revenue and debt management.​


​​1. Programme Support​ ​ ​

  Name

​Contact N​umber

Email addresses

CHIEF DIRECTOR: ​MUNICIPAL FINANCE MANAGEMENT

 Farhad Cassimjee

033 897 4541

farhad.cassimjee@kzntreasury.gov.za

PERSONAL ASSISTANT
Lisa Billinge033 897 4321lisa.billinge@kzntreasury.gov.za

​​ADMINISTRATIVE OFFICER​

Nokulunga Mjwara033 897 4366​​nokulunga.mjwara@kzntreasury.gov.za

​SECRETARIES​

Nombuso Dlamini033 897 4542nombuso.dlamini@kzntreasury.gov.za
Pravisha Mangaroo033 897 4543pravisha.mangaroo@kzntreasury.gov.za
Urashna Ramjeawan033 897 4573urashna.ramjeaw​an@kzntreasury.gov.za
​​​Zinhle Khanyile033 897 4678zinhle.khanyile@kzntreasury.gov.za

​INTERNS​

Andile Ntombela033 897 0410andile.ntombela@kzntreasury.gov.za​
Philani Sosibo 033 897 0409philani.sosibo@kzntreasury.gov.za
Yusuf Moolla033 897 0404​yusuf.khan@kzntreasury.gov.za​
​​ ​ ​2. Municipal Budget​
​Sandile Madondo​033 897 4431sandile.madondo@kzntreasury.gov.za
​Sibonelo Mathenjwa​033 897 4241sibonelo.mathenjwa@kzntreasury.gov.za
​Sithabile Mthembu​033 897 4415sithabile.mthembu@kzntreasury.gov.za
​PAS/ SECRETARIES: ​ ​

Nombuso Dlamini033 897 4542nombuso.dlamini@kzntreasury.gov.za
Pravisha Mangaroo033 897 4543pravisha.mangaroo@kzntreasury.gov.za
Urashna Ramjeawan033 897 4573 urashna.ramjeaw​an@kzntreasury.gov.za
​Zinhle Khanyile033 897 4678zinhle.khanyile@kzntreasury.gov.za

ADMINISTRATIVE OFFICER: 

Nokulunga Mjwara033 897 4366nokulunga.mjwara@kzntreasury.gov.za

​​2. Municipal Budget​
​​​Name​Contact N​umberEmail addressesDesi​gnated Municipalities​
​​​​​ ​ ​ ​DIRECTORS: MUNICIPAL FINANCE​
Arvin Soopal033 897 4565arvin.soopal@kzntreasury.gov.zaAll municipalities under the uMkhanyakude and iLembe Districts  (excluding Ndwedwe Local Municipality) 
Mthokozisi Ndumo033 897 4525mthokozisi.ndumo@kzntreasury.gov.zaAll delegated municipalities under the Zululand and King Cetshwayo Districts (including Ndwedwe Local Municipality)
Nkosinathi Radebe033 897 4356nkosinathi.radebe@kzntreasury.gov.za​All delegated municipalities under the Ugu and uMgungundlovu D​​istricts​
Renisha Bhagwandeen 033 897 4450renisha.bhagwandeen@kzntreasury.gov.zaAll municipalities under the uThukela and Harry Gwala Districts​
Wayne Donnelly 033 897 4313wayne.donnelly@kzntreasury.gov.zaAll municipalities under the uMzinyathi and Amajuba Districts​
​​​​ ​ ​ ​DEPUTY DIRECTORS: MUNICIPAL FINANCE COORDINATORS​
Khaya Nzuza033 897 4468khayelihle.nzuza@kzntreasury.gov.zaAll municipalities under the uMzinyathi and Amajuba Districts
Lerusha Josiah033 897 0459lerusha.josiah@kzntreasury.gov.zaAll delegated municipalities under the Ugu and uMgungundlovu Districts
Nandipa Maliza033 897 4445nandipa.maliza@kzntreasury.gov.zaAll municipalities under the uMkhanyakude and iLembe Districts (excluding Ndwedwe Local Municipality)
Richard Maseme033 897 4446mthandeki.maseme@kzntreasury.gov.zaAll delegated municipalities under the Zululand and King Cetshwayo Districts (including Ndwedwe Local Municipality)
Sandile Khumalo033 897 4328sandile.khumalo@kzntreasury.gov.zaAll municipalities under the uThukela and Harry Gwala District
​​​​​ ​ ​ ​DEPUTY DIRECTORS: MUNICIPAL FINANCE ANALYSTS
Darryl Pandaram 033 897 0430darryl.pandaram@kzntreasury.gov.za
Gcobisa Qulu 033 897 4401gcobisa.qulu@kzntreasury.gov.zaGreater Kokstad (KZN433), uBuhlebezwe (KZN434), Dr Nkosazana Dlamini Zuma (KZN436)​
Londiwe Zuma033 897 4601londiwe.zuma@kzntreasury.gov.zaJozini (KZN272),  Mtubatuba (KZN275), KwaDukuza (KZN292)​
Lusanda Soyamba033 897 4327lusanda.soyamba@kzntreasury.gov.zauMsinga (KZN244), uMvoti (KZN245), eMadlangeni (KZN253)​​
Mnqobi Nyoka033 897 4266mnqobi.nyoka@kzntreasury.gov.za​Nquthu (KZN242), Dannhauser (KZN254), Amajuba DM (DC25)​
Nkosi Sabela033 897 4513nkosi.sabela@kzntreasury.gov.za​iMpendle (KZN224), Mkhambathini (KZN226), uMgungundlovu DM (DC22)
Nokulunga Nzimande033 897 4363nokulunga.nzimande@kzntreasury.gov.za​uPhongolo (KZN262), uLundi (KZN266), Zululand DM (DC26), Mthonjaneni (KZN285)​
Nokuthula Ndlovu033 897 4376nokuthula.chamane@kzntreasury.gov.zauMkhanyakude DM (DC27), Mandeni (KZN291), iLembe DM (DC29)
Nomfundo Shongwe033 897 4611nomfundo.shongwe@kzntreasury.gov.zauMfolozi (KZN281), Nkandla (KZN286), King Cetshwayo DM (DC28), Ndwedwe (KZN293)​
Sandeep Gobind033 897 4354sandeep.gobind@kzntreasury.gov.za
Sandile Madondo033 897 4546sandile.madondo@kzntreasury.gov.za​Alfred Duma (KZN238), uThukela DM (DC23), uMzimkhulu (KZN435)​
Sbu Zakwe033 897 4412sbusiso.zakwe@kzntreasury.gov.za​uMuziwabantu (KZN214), Ray Nkonyeni (KZN216), Richmond (KZN227)
Sebe Skampula033 897 4620sebe.skampula@kzntreasury.gov.za​Okhahlamba (KZN235), iNkosi Langalibalele (KZN237), Harry Gwala DM (DC43)
Sifiso Vezi033 897 4532sifiso.vezi@kzntreasury.gov.za​eDumbe (KZN261), AbaQulusi (KZN263), Nongoma (KZN265), uMlalazi (KZN284)​
​​Thandeka Hlengwa033 897 4355thandeka.hlengwa@kzntreasury.gov.za​uMshwathi (KZN221), uMngeni (KZN222), Mpofana (KZN223)
Thembelihle Msomi033 897 4221thembelihle.msomi@kzntreasury.gov.zaeNdumeni (KZN241), uMzinyathi DM (DC24), Newcastle (KZN252)​
Vuyolwethu Tuswa033 987 4604vuyolwethu.tuswa@kzntreasury.gov.za
uMhlabuyalingana (KZN271), Big Five Hlabisa (KZN276), Maphumulo (KZN294)
Xolani Mthimkhulu033 897 4587xolani.mthimkhulu@kzntreasury.gov.zauMdoni (KZN212), uMzumbe (KZN213), Ugu DM (DC21)​

​​
​​3. Municipal Accounting & Reporting
NameContact N​umberEmail addresses
​​​ ​ PROJECT MANAGER:  MUNICIPAL ACCOUNTING AND REPORTING
Bridget Reed033 897 0404bridget.reed@kzntreasury.gov.za
​​​ ​ ​SUPPORT SPECIALISTS:  MUNICIPAL FINANCE
Gift Qwabe033 8974679ntokozo.qwabe@kzntreasury.gov.za
Njabulo Khumalo033 897 4350njabulo.khumalo@kzntreasury.gov.za
Sakhile Ngcongo033 897 4350sakhile.ngcongo@kztreasury.gov.za
Sicelo Mntonga033 897 4350sicelo.mntonga@kzntreasury.gov.za
Thobelani Zuma033 897 4350thobelani.zuma@kzntreasury.gov.za

​​4. Municipal Support Program
NameContact N​umberEmail addresses
​​​ ​ DIRECTORS: SPECIALIST - SPECIALISED SUPPORT SERVICES
Karusha Pillay033 897 4530karusha.pillay@kzntreasury.gov.za
Kerryn Mare 033 897 4534kerryn.mare@kzntreasury.gov.za
Serantha Balgobind 033 897 4578serantha.balgobind@kzntreasury.gov.za
​​​​ ​ ​PROJECT MANAGER:  SPECIALISED SUPPORT SERVICES
Amber Patton 033 897 4684amber.patton@kzntreasury.gov.za
​​​​ ​ PROJECT MANAGER:  MUNICIPAL SUPPORT PROGRAM
Surette Radyn ​​033 897 0467surette.radyn@kzntreasury.gov.za

​​5. Municipal Revenue & Debt Management​
NameContact N​umberEmail addresses
​​​ ​ ​CHIEF DIRECTOR: MUNICIPAL FINANCE MANAGEMENT
Farhad Cassimjee033 897 4541farhad.cassimjee@kzntreasury.gov.za
​​​ ​ ​DIRECTOR: MUNICIPAL FINANCE
Arvin Soopal033 897 4565arvin.soopal@kzntreasury.gov.za
Mthokozisi Ndumo033 897 4525mthokozisi.ndumo@kzntreasury.gov.za
NameContact N​umberEmail addresses
Nkosinathi Radebe033 897 4356nkosinathi.radebe@kzntreasury.gov.za
Renisha Bhagwandeen 033 897 4450renisha.bhagwandeen@kzntreasury.gov.za
Wayne Donnelly 033 897 4313wayne.donnelly@kzntreasury.gov.za
​​​​ ​ ​​DIRECTORS: SPECIALIST - SPECIALISED SUPPORT SERVICES​
Karusha Pillay033 897 4530​karusha.pillay@kzntreasury.gov.za
Kerryn Mare 033 897 4534kerryn.mare@kzntreasury.gov.za​​
Serantha Balgobind 033 897 457serantha.balgobind@kzntreasury.gov.za
​​ ​PROJECT MANAGER:  SPECIALISED SUPPORT SERVICES
Amber Patton 033 897 4684 ​amber.patton@kzntreasury.gov.za
​​ ​PROJECT MANAGER:  MUNICIPAL SUPPORT PROGRAM​
Surette Radyn 033 897 0467 surette.radyn@kzntreasury.gov.za
​​​​ ​ ​ PROJECT MANAGER:  MUNICIPAL ACCOUNTING AND REPORTING
Bridget Reed033 897 0404bridget.reed@kzntreasury.gov.za