FINANCE & SUPPLY

FINANCE & SUPPLY DEPARTMENT

The department is saddled with the responsibility of generating revenue for the local Government. The department is headed by the treasurer,  who is the head of the department. He is assited by eight (8) other accountants.

The department is divided into four (4) sections, namely:

  • Main Accounts
  • Rate Section
  • Store
  • Cash Office

 

  1. MAIN ACCOUNT

The section is responsible for the preparation of departmental vote for revenue Account (DVRA) ledger, Advance ledger, deposit ledger, bank reconciliation statement and General purpose financial statement (GPTS). It is also responsible for the preparation of all monthly returns.

 

  1. RATE SECTION

This section is responsible for revenue generation for the local government. Although, all revenue are now collected by revenue consultants

 

  1. STORE

This is where all revenue earning books are being kept. Also, security and non-seecurity documents of the local government are kept in the store.

 

  1. CASH OFFICE

This office is the custodian of he local government cheque books. This is where the cash book of the local government is being kept. The Cashier is responsible for the daily posting and keeping of the cash book.

 

Finance department coordinates all activities of the markets in the local government. The department also ensures that all fees (stallages, squatters fees, ground rent) are collected as at when due.

 

The markets in the local government are as follows:

  1. Oba T.T Dada (Ota)
  2. Oba Adesola Market (Lusada)
  3. Kayero Market (sango)
  4. Iju-Atan Market (Atan)
  5. Agbara market (Agbara)
  6. Ado Market (Ado)
  7. Ijoko market (Ijoko)
  8. Itele market (Itele)

The department consists of 55 members of staffs, constiting of 42 senior staff and 13 junior staff

 

 

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