Preparation of the initial and adjusted budget
- Preparation in collaboration with political and administrative representives
Adjustment of the budget during the year
- Updating during thy fiscal year (creation of new budget articles, credit transfers, additional credits
Monitoring of budg execution
- Monitoring of the use of allocated funds
- Verification of the conformity of expenses with budget lines
- Monitoring of committed, disbursed and available credits
Preparation and updating of the multi-year financial plan (MYFP)
- Preparation of the initial MYFP in line with the municipality’s strategic guidelines
- Update of the MYFP in line with the evolution of projects and municipal finances
Collaboration with municipal services
- Supporting technical, cultural and administratie departements in cost estimation and financal monitoring of municipal projects
Management of payment orders
- Preparing, validating and transmitting payment orders
- Monitoring payments
Handling applications for “cost-of-living subsidies”
- Verifying eligibility and calculating the amount of the allowance according to the criteria
- Preparing the payment orders