3.5 Finance Department
The overall department objective is to improve revenue performance and expenditure management of the District.
We shall endeavor,
To build a system that will ensure fair, objective transparent, timely and fair assessment of the District’s tax paying Clients.
To timely issue receipts and all necessary documents to the District clients upon payment.
To timely and adequately respond to concerns/queries/ objections raised by the District clients.
To timely pay service providers upon delivering of services and supplies.
To recognize good tax payers and service providers annually.
To adequately respond to queries raised by various agencies of government.
To continuously improve our performance through training benchmarking, adoption of best practices that can enable us serve the district clients better.
To timely produce mandatory financial reports and other reports that will promote an accountable Bugweri District.
To use the most human means while enforcing compliance.
3.5 Internal Audit Unit
The overall objective of the Unit is to ensure that Bugweri Local Government and Lower administrative units achieve their intended goals by providing audit assurance and consulting service on risk management, control and governance issues.
We shall endeavor;
To ensure monitoring and surveillance of local government to enforce compliance with Accounting Regulation quarterly.
To ensure monthly accountability of government funds.
To ensure annual writing of books of accounts for district and lower local government, administrative units and departments.
To ensure that there is100% value for money on all government funds.
To ensure100% compliance with procurement