Budget

• Budget making process is a consultative and transparent activity where all stakeholders are involved.
• Public Participation forums are held in all the 40 wards, Ward leaders, the County Budget and Economic Forum (CBEF) and the community stakeholders make proposals on PRIORITY projects for the community
  FY 2019-2020 budget adherence to the Fiscal Responsibility Principles which require:

1. At least 30% of the total budget to Development
2. Recurrent expenditure not to exceed the total revenue
3. Compensation of employees not to exceed 35% of the total revenue
4. Timely submission of Budget documents to the County Assembly
5. The budget office has adhered to the statutory requirement as per the PFM Act, 2012 by preparing various budget documents in time and submitting to the County Assembly and other offices as per PFM requirements as follows:

• Timely financial reports to County Assembly, National Treasury, Controller of Budget and Commission on Revenue Allocation
• Facilitated payment processes, banking arrangements and implementation of accounting and financial management policies
• Through prudent and transparent Public Financial Management, the County got a qualified audit report and is working towards an unqualified report

• Internal Audit section for self auditing
• Establishment of Audit Committee

• Use of end to end system of procurement
  Use of the most preferred procurement methods in order to ensure transparency and accountability in
• Public Procurement
  Continuous adherence to the
• Public Procurement and Asset Disposal Act 2015