Budgeting and Financial Management

At the Kilifi County Executive, our approach to budgeting and financial management is centered on transparency, accountability, and strategic resource allocation. Under the leadership of Governor Gideon Maitha Mung’aro and Deputy Governor Flora Mbetsa Chibule, we are committed to ensuring that public funds are managed efficiently and effectively to drive sustainable development and improve the quality of life for all residents.

Strategic Budget Planning
We prioritize a comprehensive and participatory approach to budget planning, ensuring that resources are allocated to areas of greatest need and impact. Our budgeting process involves extensive consultation with stakeholders, including community members, to align financial resources with the county’s strategic priorities. This ensures that our budget reflects the aspirations of the people of Kilifi and addresses key development challenges.

Expenditure Monitoring and Control
To ensure that public funds are used efficiently, we implement robust expenditure monitoring and control mechanisms. Our finance team closely tracks spending across all county departments, ensuring that expenditures are in line with approved budgets and financial regulations. We are committed to minimizing waste, preventing fraud, and ensuring that every shilling spent delivers value to the people of Kilifi.

Revenue Generation and Management
Effective revenue generation is crucial for funding county programs and services. We focus on maximizing revenue from various sources, including local taxes, fees, and grants, while ensuring compliance with legal and regulatory frameworks. Our efforts to improve revenue collection systems and processes help increase the county’s financial capacity to invest in development projects and essential services.

Financial Reporting and Transparency
Transparency in financial management is a cornerstone of good governance. We are committed to providing accurate and timely financial reports to the public, stakeholders, and oversight bodies. Our financial reports detail how public funds are being used, ensuring accountability and building trust with residents. We regularly publish budget performance reports and financial statements to keep the public informed.

Audit and Risk Management
To safeguard county resources and ensure the integrity of financial operations, we conduct regular audits and implement comprehensive risk management practices. Our internal audit team assesses the effectiveness of financial controls and identifies potential risks, enabling us to take proactive measures to address any issues. We are dedicated to maintaining the highest standards of financial probity and accountability.

Capacity Building and Training
Building the financial management capacity of our staff is essential for maintaining excellence in service delivery. We invest in ongoing training and capacity-building programs to equip our finance team with the skills and knowledge needed to manage public funds effectively. This ensures that our financial management practices are aligned with best practices and evolving regulatory requirements.

Through our commitment to sound budgeting and financial management, we aim to create a stable financial foundation that supports the sustainable development of Kilifi County. Our goal is to ensure that public resources are used wisely, transparently, and in a manner that delivers tangible benefits to all residents.