Budeget management and cotrol
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The document outlines the roles and responsibilities of various positions in budget management and control for an organization. It lists the Finance Officer, Assistant Finance Officer, and Deputy Finance Officer. It then describes the responsibilities of the Chief Executive in ensuring operations are within budget and allocating funds. The Directors are responsible for staying within budget limits and reviewing expenses. The Financial Controller provides monthly reports and coordinates the budget process.
Budeget management and cotrol
- 1. NAME:VETRIVEL MURUGAN S REG.NO:111012403239 DATE:26-11-2012 SUB:budget manangement control
- 2. FINANCE OFFICER THIRU.P.MUTHUKRISHNAN. ASSISTANT FIANCE OFFICER MR.JAWAKAR. DEPUTY FIANCE OFFICER MR.ARUNACHALAM.
- 4. Chief Executive ensuring the operations of the department are achieved within the approved budget and financial targets; and allocation of funds within the department
- 5. Directors operation within budget limits for areas of control; monthly review of discretionary expenditure against budget; provision to the Financial Controller of variance explanations within two working days of receipt of monthly reports of expenditure which is greater or less than five percent from budget for discretionary salaries, administration and program costs
- 6. Financial Controller provision of monthly financial reports to senior managers by 5th working day of the following month; co-ordinating budget estimates; allocation of budgets to managers;