FINANCE DEPARTMENT

Kashala Mukewu

Director of Finance

COUNCIL BUDGETS

2025 OBB BUDGET

Uploaded on: December 25, 2024

2024 OBB BUDGET

Uploaded on: August 8, 2024

The Finance Department is responsible for overseeing and managing all financial affairs of Rufunsa Town Council by ensuring effective service delivery to the local community through proper financial management practices that align with community needs which directly impacts the quality and consistency of services provided. Its responsibilities include:

Budget Preparation and Management: It prepares the annual budget in line with community needs and council priorities. Proper budgeting ensures that resources are allocated to essential services like water supply, waste management, road maintenance, and public infrastructure. Read more

FINANCIAL STATEMENTS

In accordance with section 70 (5) of the public finance management ACT No. 1 of 2018 which states that:  A controlling officer shall submit to the Secretary to the Treasury a financial report in respect of the controlling officer, head of expenditure for which that controlling officer is responsible within one month after the end of the preceding financial year. Rufunsa town prepares its financial statements annually and make them available to the public timely.

COUNCIL BUDGETS

RUFUNSA TOWN COUNCIL ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEARS 2024 AND 2025

The Rufunsa Town Council estimates of revenue and expenditure for 2025 and 2024 fiscal years outlines a strategic financial plan aimed at fostering sustainable development and improving the quality of life for all residents. To know more about your Council’s estimates of revenue and expenditure for the year 2025, download the budget document below.

FINANCIAL STATEMENTS

Uploaded on: August 25, 2025
Uploaded on: August 26, 2025
  • ZDSP Expenditure report
Uploaded on: September 24, 2025
 
Uploaded on: November 13, 2025
Uploaded on: November 29, 2024
Uploaded on: March 26, 2024
Uploaded on: August 28, 2024
Uploaded on: August 28, 2024
Uploaded on: August 28, 2024
Uploaded on: August 28, 2024