Grant Management and Compliance: Managing the process for grants and ensuring compliance with grant requirements to secure additional funding for municipal projects and initiatives.

Expense Monitoring: Tracking actual expenditures against the budget to ensure that spending remains within allocated limits.

Financial Forecasting: Predicting future financial trends and challenges to help the municipality make informed decisions and develop long-term financial strategies.

Variance Analysis: Analyzing the differences between budgeted and actual financial performance to identify areas of concern and opportunities for improvement.

1. Manager: Budget and Reporting

2. Budget Officer

3. Reporting Officer