The Budget and Rating Department plays a crucial role in providing technical leadership in the preparation and management of the budget within the Service. Its primary responsibility is to ensure that the budgeting process is aligned with the organization’s financial goals and strategic objectives.
One of the key functions of the department is to advise the Assembly on the cost implications and financial decisions within the Local Government Service (LGS). By offering expert guidance, the department helps the Assembly make informed decisions that are financially sound and sustainable.
The department also coordinates the preparation of budgets across various units and departments, ensuring that all financial plans are integrated and consistent with the overall objectives of the Service. In addition to budget coordination, the department actively participates in the preparation of the procurement plan, ensuring that financial resources are allocated efficiently to support procurement activities.
Furthermore, the Budget and Rating Department assists in the development of fee-fixing resolutions, contributing to the determination of appropriate fees and charges for services provided by the Assembly. This ensures that revenue generation is aligned with the financial needs and goals of the Service.
Overall, the department’s role is integral to the financial health and sustainability of the organization, providing the necessary leadership and expertise to manage budgets effectively and make sound financial decisions.