Fiscal Resource Management Sub Programmes

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SUSTAINABLE 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

PROGRAMME TWO - SUSTAINABLE RESOURCE MANAGEMENT
Infrastructure Management and Ecomonic Services
Public Finance
Municple Finance

Infrastructure Management and Economic Services

Economic SERVICES :

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

Name	Directorate	Contact Number	Email Address
George Kanyika	Chief Director: Infrastructure Management and Economic Services	033 897 4426	george.kanyika@kzntreasury.gov.za
Ms Fezile Mkhize	Director: Infrastructure Management	033 897 4441	fezile.mkhize@kzntreasury.gov.za
Mr Jacob Twala	Director: Economic Services	033 897 4605	jacob.twala@kzntreasury.gov.za

INFRASTRUCTURE DELIVERY MANAGEMENT SYSTEM (IDMS):

Name	Directorate	Contact Number	Email Address
Mr Rob Kempen	IDMS Specialist	033 897 4292	rob.kempen@kzntreasury.gov.za
Mr Tim Madgwick	IDMS Specialist	033 897 4322	tim.madgwick@kzntreasury.gov.za

INFRASTRUCTURE STAFF MEMBERS:

Name	Directorate	Contact Number	Email addresses
Mr Ntokozo Mabaso	Deputy Director: Infrastructure Management	033 897 4537	ntokozo.mabaso@kzntreasury.gov.za
Ms Phiwokuhle Dandala	Deputy Director: Infrastructure Management	033 897 4574	phiwokuhle.dandala@kzntreasury.gov.za

Lungile Ntshangase	Personal Assistance: Chief Director	033 897 4249	lungile.Ntshangase@kzntreasury.gov.za
Esthea Clayton	Secretary: Infrastructure	033 897 4481	esthea.clayton@kzntreasury.gov.za

economic servicesS:


Mr Mphumuleni Mhlongo	Deputy Director: Economic Services	033 897 4471	mphumuleni.mhlongo@kzntreasury.gov.za
Mr Smanga Mncube	Deputy Director: Economic Services	033 897 4571	smangaliso.mncube@kzntreasury.gov.za

Public Finance

Purpose:

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

Name	Directoate	Contact Number	Email Address
Tanya Stielau	Chief Director: Public Finance	033 897 4308	Tanya.stielau@kzntreasury.gov.za
Liesl Curtis	Director: Specialised Advisory Support Services	033 897 4305	Liesl.curtis@kzntreasury.gov.za

STAFF MEMBERS: public finance

Name	Allocated Department	Contact Number	Email Address
Claire Thibaud	Provincial Legislature	033 897 4531	claire.thibaud@kzntreasury.gov.za
Nomusa Khwela	Agriculture and Rural Development Education	033 897 4320	nomusa.khwela@kzntreasury.gov.za
Thabile Dlamini	Social Development	033 897 4406	thabile.dlamini@kzntreasury.gov.za
Joanna Adu-Boahen	Co-operative Governance and Traditional Affairs Transport	033 897 4304	joanna.adu-boahen@kzntreasury.gov.za
Jeremy Upfold	Health Office of the Premier	033 897 4570	jeremy.upfold@kzntreasury.gov.za
Nomfundo Dlamini	Sport, Arts and Culture Community Safety & Liaison	033 897 4228	nomfundo.dlamini@kzntreasury.gov.za
Nonhlanhla Ntombela	Economic Development, Tourism & Environment Public Works	033 897 4270	nonhlanhla.Ntombela@kzntreasury.gov.za
Nonkululeko Mthiyane	Provincial Own Revenue Analyst for all departments	033 897 4297	nonkululeko.mthiyane@kzntreasury.gov.za
Nokuthula Mlambo	Analyst for all Public Entities	033 897 4303	nokuthula.mlambo@kzntreasury.gov.za
Slungile Jukuda	Analyst for all Public Entities	033 897 0485	slungile.jukuda@kzntreasury.gov.za
Xolile Zwane	Provincial Treasury Human Settlement	033 897 4491	xolile.zwane@kzntreasury.gov.za
Navika Singh	PA to the Chief Director	033 897 4310	navika.singh@kzntreasury.gov.za

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.

HEADS AND SERVICES

1. PROGRAMME SUPPORT Name	Directoate	Contact Number	Email Address
Farhad Cassimjee	Chief Director: Municipal Finance Management	033 897 4541	farhad.cassimjee@kzntreasury.gov.za

1. PROGRAMME SUPPORT

Name

Directoate

Contact Number

Email Address

Farhad Cassimjee

Chief Director: Municipal Finance Management

033 897 4541

farhad.cassimjee@kzntreasury.gov.za

STAFF MEMBERS

Name	Directorate	Contact Number	Email Address
Lisa Billinge	Personal Assitance	033 897 4321	Lisa.Billinge@kzntreasury.gov.za
Surette Radyn	Executive Support	033 897 0467	surette.radyn@kzntreasury.gov.za
Nokulunga Mjwara	Administrative Officer	033 897 4366	nokulunga.mjwara@kzntreasury.gov.za
Angenelisa Nene	Personal Assistand	033 897 4333	angenelisa.nene@kzntreasury.gov.za
Nombuso Dlamini	Personal Assistant	033 897 4542	nombuso.dlamini@kzntreasury.gov.za
Pravisha.Mangaroo	Personal Assistant	033 897 4543	pravisha.Mangaroo@kzntreasury.gov.za
Urashna Ramjeawan	Personal Assistant	033 897 4573	urashna.ramjeawan@kzntreasury.gov.za
Zinhle Khanyile	Personal Assistant	033 897 4678	zinhle.khanyile@kzntreasury.gov.za

INTERNS

Name	Directorate	Contact Number	Email Address
Lindokuhle Thwala	Intern	033 897 0465	lindokuhle.thwala@kzntreasury.gov.za
Nonhlonipho Dlamuka	Intern	033 897 4679	nonhlonipho.dlamuka@kzntreasury.gov.za

2. Municipal Budget
Name	Contact Number	Email addresses	Designated Municipalities
DIRECTORS: MUNICIPAL FINANCE
Arvin Soopal	033 897 4565	arvin.soopal@kzntreasury.gov.za	All municipalities under the uMkhanyakude and iLembe Districts (excluding Ndwedwe Local Municipality)
Mthokozisi Ndumo	033 897 4525	mthokozisi.ndumo@kzntreasury.gov.za	All delegated municipalities under the Zululand and King Cetshwayo Districts (including Ndwedwe Local Municipality)
Nkosinathi Radebe	033 897 4356	nkosinathi.radebe@kzntreasury.gov.za	All delegated municipalities under the Ugu and uMgungundlovu Districts
Renisha Bhagwandeen	033 897 4450	renisha.bhagwandeen@kzntreasury.gov.za	All municipalities under the uThukela and Harry Gwala Districts
Wayne Donnelly	033 897 4313	wayne.donnelly@kzntreasury.gov.za	All municipalities under the uMzinyathi and Amajuba Districts
DEPUTY DIRECTORS: MUNICIPAL FINANCE COORDINATORS
Khaya Nzuza	033 897 4468	khayelihle.nzuza@kzntreasury.gov.za	All municipalities under the uMzinyathi and Amajuba Districts
Lerusha Josiah	033 897 0459	lerusha.josiah@kzntreasury.gov.za	All delegated municipalities under the Ugu and uMgungundlovu Districts
Nandipa Maliza	033 897 4445	nandipa.maliza@kzntreasury.gov.za	All municipalities under the uMkhanyakude and iLembe Districts (excluding Ndwedwe Local Municipality)
Richard Maseme	033 897 4445	mthandeki.maseme@kzntreasury.gov.za	All delegated municipalities under the Zululand and King Cetshwayo Districts (including Ndwedwe Local Municipality)
Sandile Khumalo	033 897 4328	sandile.khumalo@kzntreasury.gov.za	All municipalities under the uThukela and Harry Gwala District
DEPUTY DIRECTORS: MUNICIPAL FINANCE ANALYSTS
Gcobisa Qulu	033 897 4401	gcobisa.qulu@kzntreasury.gov.za	Greater Kokstad (KZN433), uBuhlebezwe (KZN434),Dr Nkosazana Dlamini Zuma (KZN436)
Nosisa Mtshali	033 897 4620	nosisa.mtshali@kzntreasury.gov.za	iNkosi Langalibalele (KZN237) Okhahlamba (KZN235), Harry Gwala DM (DC43)
Lusanda Soyamba	033 897 4327	lusanda.soyamba@kzntreasury.gov.za	uMsinga (KZN244), uMvoti (KZN245), eMadlangeni (KZN253), Amajuba DM (DC25)
Nkosi Sabela	033 897 4513	nkosi.sabela@kzntreasury.gov.za	iMpendle (KZN224), Mkhambathini (KZN226), uMgungundlovu DM (DC22)
Nokulunga Nzimande	033 897 4363	nokulunga.nzimande@kzntreasury.gov.za	uPhongolo (KZN262), uLundi (KZN266), Zululand DM (DC26),
Nokuthula Ndlovu	033 897 4376	nokuthula.chamane@kzntreasury.gov.za	uMkhanyakude DM (DC27), Mandeni (KZN291), iLembe DM (DC29)
Nomfundo Shongwe	033 897 4611	nomfundo.shongwe@kzntreasury.gov.za	uMfolozi (KZN281), King Cetshwayo DM (DC28), Ndwedwe (KZN293)
Sandeep Gobind	033 897 4354	sandeep.gobind@kzntreasury.gov.za	Jozini (KZN272), Mtubatuba (KZN275), KwaDukuza (KZN292)
Sandile Madondo	033 897 4546	sandile.madondo@kzntreasury.gov.za	Alfred Duma (KZN238), uThukela DM (DC23), uMzimkhulu (KZN435)
Sbu Zakwe	033 897 4412	sbusiso.zakwe@kzntreasury.gov.za	uMuziwabantu (KZN214), Ray Nkonyeni (KZN216), Richmond (KZN227)
Sifiso Vezi	033 897 4532	sifiso.vezi@kzntreasury.gov.za	eDumbe (KZN261), AbaQulusi (KZN263), Nongoma (KZN265)
Thandeka Hlengwa	033 897 4355	thandeka.hlengwa@kzntreasury.gov.za	uMshwathi (KZN221), uMngeni (KZN222), Mpofana (KZN223)
Zama Williams	033 897 0469	zama.williams@kzntreasury.gov.za	Nquthu (KZN242), uMvoti (KZN245), Amajuba (DC25)
Thembelihle Msomi	033 897 4221	thembelihle.msomi@kzntreasury.gov.za	eNdumeni (KZN241), Nquthu (KZN242), uMzinyathi DM (DC24), Newcastle (KZN252), Danhauser (KZN254)
Vuyolwethu Tuswa	033 987 4604	vuyolwethu.tuswa@kzntreasury.gov.za	uMhlabuyalingana (KZN271), Big Five Hlabisa (KZN276), Maphumulo (KZN294)
Xolani Mthimkhulu	033 897 4587	xolani.mthimkhulu@kzntreasury.gov.za	uMdoni (KZN212), uMzumbe (KZN213), Ugu DM (DC21)
Siphelele Shezi	033 897 0457	siphelele.shezi@kzntreasury.gov.za	uMlalazi (KZN284), Mthonjaneni (KZN285), Nkandla ( KZN286)

3. Municipal Accounting Reporting
Name	Contact Number	Email addresses
DIRECTOR : MUNICIPAL ACCOUNTING AND REPORTING
Slungile Gumede	033 897 0404	slungile.gumede@kzntreasury.gov.za
DEPUTY DIRECTORS : MUNICIPAL ACCOUNTING AND REPORTING
Silindile Mkhize	033 897 4350	silindile.mkhize@kzntreasury.gov.za
Siyabonga Mkhize	033 897 4679	siyabonga.mkhize@kzntreasury.gov.za
Sakhile Ngcongo	033 897 4350	sakhile.ngcongo@kztreasury.gov.za
Thobelani Zuma	033 897 4679	thobelani.zuma@kztreasury.gov.za
Nelisiwe Ncama	033 897 4350	nelisiwe.ncama@kzntreasury.gov.za

4. Municipal Support Program
Name	Contact Number	Email addresses
DIRECTORS: MUNICIPAL SUPPORT PROGRAM
Karusha Pillay	033 897 4530	karusha.pillay@kzntreasury.gov.za
Kerryn Mare	033 897 4534	kerryn.mare@kzntreasury.gov.za
Serantha Balgobind	033 897 4578	serantha.balgobind@kzntreasury.gov.za
DEPUTY DIRECTORS : MUNICIPAL SUPORT PROGRAM
Darryl Pandaram	033 897 0430	darryl.pandaram@kzntreasury.gov.za
ASSISTANT DIRECTORS: MUNICIPAL SUPPORT PROGRAM
Baphelele Bhengu	033 897 4325	baphelele.bhengu@kzntreasury.gov.za
Zandile Mbatha	033 897 4325	zandile.mbatha@kzntreasury.gov.za

5. Municipal Revenue and Debt Management
Name	Contact Number	Email addresses
DIRECTOR : MUNICIPAL REVENUE AND DEBT MANAGEMENT
Amber Patton	033 897 4684	amber.patton@kzntreasury.gov.za
DEPUTY DIRECTORS : MUNICIPAL REVENUE AND DEBT MANAGEMENT
Kamesan Kander	033 897 4325	kamesan.kander@kzntreasury.gov.za
Nongcebo Ngubane	033 897 4325	nongcebo.ngubane@kzntreasury.gov.za
Samukelo Mhlongo	033 897 0404	samukelo.mhlongo@kztreasury.gov.za
Thulani Khanye	033 897 0404	thulani.khanye@kztreasury.gov.za

6. Municipal Finance Improvement Program (MFIP - Revenue) : National Treasury
Ronald Chibvhongodze	033 897 4808	ronald.chibvhongodze@kztreasury.gov.za

SUSTAINABLE Resource Management

Internal co​​

Infrastructure Management and Economic Services

Infrastructure Management :

INFRaSTRUCTURE delivery MANAGEMENT system :

INFRaSTRUCTURE project financing :

strategic Objectives :

​​​​HEADS AND SERVICES​

INFRASTRUCTURE STAFF MEMBERS:

economic servicesS:

Public Finance

​Purp​​ose:

provincial budget management:

Provincial revenue:

Advisory support services:

​​​HEADS AND SERVICES​

STAFF MEMBERS: public finance​​​​

Municipal Finance Management

​Purpose:

KEY FUNCTION for each sub-programme :​

HEADS AND SERVICES

STAFF MEMBERS​​

INTERNS

Internal co

HEADS AND SERVICES

Purpose:

HEADS AND SERVICES

STAFF MEMBERS: public finance

Purpose:

KEY FUNCTION for each sub-programme :

STAFF MEMBERS