Specialised Public Sector Solutions

• Consulting
• Business Process Mapping and Re-engineering
• Preparing Budgets and Service Delivery Budget Implementation Plans
• Preparing Integrated Development Plans (“IDP”) and Business Plans
• Preparing Financial Policies and Procedure Manuals
• Preparing of Integrated Risk and Implementation solutions
• Preparation of Fraud Prevention Plans and Implementation
• Preparing Job Descriptions and linking Functions to The Performance Management System
• Preparing Financial Recovery Plans
• Preparing Medium to Long Term Financial Plans and Linking to IDP
• Revenue Collection Enhancement Programmes (Evaluation of Revenue Base, Effective Debt Collection System, Data Cleansing)

• Designing Working Capital Management Systems for Sustainable Cash-flow Management
• Debt Consolidation and Cost Minimization
• Internal Control Reviews and MFMA and PFMA Compliance Monitoring System
• Designing Monthly Management Reports (Management, Mayoral and National Treasury)
• Audit Readiness Solutions (Assisting in preparing year-end reports, financial statements and audit working paper files for the Auditor General)

• Drafting and implementing supply chain management policy
• Drafting/establishment of an Integrated Risk Management Strategy and Fraud Prevention Plan
• Internal Audit and Forensic Investigations
• Align Financial Reporting with MFMA & PFMA
• Human Resources Management Systems
• Performance Management Systems
• Change Management
• Skills Reviews, Staff Training and Mentoring
• Value Added Tax (“VAT”) and Creditors Reviews