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units >>Office of the MM
Disaster & Recovery Management |
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PURPOSE OF THIS DIVISION |
To provide disaster management.
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FUNCTIONS OF THIS DIVISION |
- Perform institutional capacity
- Conduct risk assessment
- Develop risk reduction strategy
- Coordinate response and recovery
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Internal Audit |
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PURPOSE OF THIS DIVISION |
To render internal audit services.
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FUNCTIONS OF THIS DIVISION |
- Provision of risk.based auditing
- Audit Information and Communications Technology Systems
- Audit Risk Management Processes
- Audit Performance Management Systems
- The auditing of Financial Management Systems
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Legal Services |
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PURPOSE OF THIS DIVISION |
To provide legal support services.
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FUNCTIONS OF THIS DIVISION |
- Provision of a sound legal opinion to council and administration or municipality
- Provision of litigation management
- Draft and management of contracts and Service Legal Agreement (SLA)
- Provide legal support on drafting policies and by-laws
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Office of the Mayor |
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PURPOSE OF THIS DIVISION |
To render support services to the mayor.
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FUNCTIONS OF THIS DIVISION |
- Plan, coordinate and manage activities in the mayor’s office
- Compile, manage budget for mayor’s office
- Manage communication, protocol, and special events
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PMS |
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PURPOSE OF THIS DIVISION |
To provide strategic operational risk management services.
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FUNCTIONS OF THIS DIVISION |
- Cascade PMS at all levels
- Consolidate monthly, quarterly, mid
- year and annual report
- Facilitate submission and consolidation of Programmes and Performance reports
- Provide institutional performance monitoring support
- Attend to AG and Internal Audit requirements on performance information
- Administration of performance rewards and expenditure
- Maintenance of performance management database
- Coordination of probationary reports
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Risk Management |
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PURPOSE OF THIS DIVISION |
To provide strategic operational risk management services.
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FUNCTIONS OF THIS DIVISION |
- Facilitation of potential risk management services
- Analysis of identified risks
- Development of risk management strategy and compilation of fraud prevention plans
- Monitoring of risk intervention plans
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