Goals

  • Prepare accurate and timely financial transactions and reports to assist customers in the delivery of their services.
  • Manage the issuance and administration of debt to optimize the cost and ensure compliance with legal requirements.
  • Implement procurement policies and procedures for the purchase of goods and services, while encouraging competition, compliance, accountability, and fairness; and providing quality customer service.
  • Provide excellent service and satisfy existing and emerging needs and requirements of information technology for internal and external customers.
  • Update and maintain a comprehensive listing of capital assets, and implement appropriate controls to safeguard the assets.
  • Enhance the automation capabilities of the financial system, enabling staff to access financial records in an effective and efficient manner.
  • Implement best practices in risk management to protect employees and the community, and to minimize insurance premiums and claims costs.
  • Challenge employees to grow through internal career development programs and external training opportunities.
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