Welcome to Budgeting & Planning Department Web-Page

The Budgeting & Planning Department’s PRIMARY OBJECTIVE is to develop, lead and manage best practice corporate budgeting, financial result measurement and competitive financial monitoring to provide senior management with insightful information and analysis that facilitates corporate strategy formulation and decision making. OUR ACHIEVEMENTS: 2014 Budgeted Balance Sheet and Income Statement available in Oracle Launching the Department Web-Page. Developing Budget Extension & Adjustment Form. Enhancing & Standardizing Budget Template. Developing Automated Common Size Statement, Ratios Sheet and Growth Rate Reports in Oracle. Build Cash flow statement in the system. Develop Automated Dashboard “Holding Companies Level” Develop Central Departments Quarterly Dashboard. Enhancing Budgeting Process and Budget Control For Technical Support please contact 0126710000 Ext. 3679 or 5522 or 2764 For Budgeting Related Support please contact 0126710000 Ext. 1221 or 6117 or 2687 or 2686 or Mobile no. 0536222066