Budget & Rating Department
The Budget and Rating Department of the Cape Coast Metropolitan Assembly was established to provide budget support services to the Departments, Units, Offices and Commissions on behalf of the Citizens. The department manages the Assembly's Budget Cycle yearly, including Budget Administration, Budget Formulation, Budget Approval, Budget Implementation and Policing, Rating and Fee Fixing Resolution Management, Budget Monitoring and Evaluation, Budget Review, Budget Reporting and Communication, Budget Stakeholders Management and Budget Support Management.
Contact Information
- Phone
- +233249491174
- mba@ccma.gov.gh
- Address
- CC-000-0889, Cape Coast Metropolitan Assembly, Cape Coast, Central Region, Ghana.
- Office hours
- Monday – Friday: 8:00 AM – 4:30 PM
Vision
To be an integral department in every development delivery in the metropolis, providing professional and transparent budget support services for sustainable growth.
Mission
To maximise the potential of staff, best practices and stakeholders to deliver data-driven, timely, effective and ethical budget support services to the departments and citizens in the metropolis.
Core Functions & Responsibilities
- Ensure the preparation of the composite budget for the Metropolitan Assembly.
- Provide technical guidance on budget formulation and implementation.
- Establish a database for financial planning and resource mobilization.
- Manage the fee fixing resolution process.
- Monitor budget implementation and report variances to management.
- Coordinate rating activities and revenue projections.
- Facilitate stakeholder consultations on budget preparation.
- Prepare budget reports for submission to higher authorities.
Services
- Composite budget preparation
- Fee fixing resolution management
- Budget monitoring and evaluation
- Financial planning advisory
- Rating and revenue projection
- Budget stakeholder engagement