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Internal Audit

Contributing to the sustainable growth of the local economy is a paramount goal, considering the interests of all stakeholders. This entails fostering economic development that benefits not only businesses but also the community at large, ensuring long-term prosperity.

The Key functions would include

  • Monitoring the expenditure of the Council in line with the budgetary provisions and Financial Regulations
  • Carrying out special Audit Assignments
  • Facilitating and evaluating the Risk Management Process
  • Producing and submitting Internal Audit Reports to relevant authorities
  • Evaluating and reviewing Financial Internal Controls
  • Executing Financial Auditing, Revenue Collections for Accountability purposes
  • Carrying out the implementation of Audit recommendations
  • Controlling receipt custody and utilization of financial resources
  • Facilitating financial and operational procedures to ensure value for money
  • Auditing procurement and payments in line with accountability and financial procedures and regulations
  • Conducting manpower audits in line with the approved budget and work plans.

Responds to the following NDP III Programs

  • The Constitution of the Republic of Uganda
  • The Uganda Public Standing Orders 2021
  • The Budget Act 2023
  • The Public Finance Management Act 2015
  • The Treasury Instructions 2017
  • The Public Finance and Accountability Regulations
  • The Local Government Act Cap 243
  • The Public Procurement and Disposal Asset Act
  • The Local Government Public Procurement and Disposal Regulations 2006
  • The Local Government Finance and Accountability Manual 2007
  • The Income Tax Act
  • The Local Government Internal Audit Manual 2010

Strategic Direction of the department follows

Contributing to the sustainable growth of the local economy is a paramount goal, considering the interests of all stakeholders. This entails fostering economic development that benefits not only businesses but also the community at large, ensuring long-term prosperity.

Improving district infrastructure is essential for enabling economic and social progress. This includes investments in roads, bridges, public facilities, and utilities, creating a solid foundation for the district’s development.

Increasing accessibility to safe water and sanitation services is a fundamental step toward improving public health and quality of life. Efforts in this area focus on ensuring clean water sources and proper sanitation facilities for all residents.

Elevating the level of basic education is a key objective to empower the community’s future generations. This involves initiatives to enhance the quality of education, increase enrollment rates, and promote lifelong learning opportunities.

Providing accessible healthcare services is crucial, with a specific focus on addressing gender concerns and supporting individuals living with HIV/AIDS. These services aim to promote health equity and provide the necessary care and support for vulnerable populations.

Promoting and addressing critical environmental concerns is essential for sustainable development. This includes efforts to protect natural resources, mitigate climate change, and preserve biodiversity for the well-being of current and future generations.

Promoting adequate environmental interventions in the district involves implementing practical measures to address environmental challenges. These actions may include waste management, reforestation, and sustainable land use practices to ensure a greener, healthier environment for all.

Current Programs and Projects

NoProgram NameObjectivesProgress
1Program 1427
2Program 2650
3Program 3559
4Program 4446
5Program 518182

Finance Department Team

Chairman
    Clerk to Council
      District Communication Officer
        Community Officer

          Our Appreciations

          We thank all the people who continue to enable us to accomplish our mission; the local population, the Central Government, all our valuable Partners, and all the well-wishers. We wouldn’t do it without you. Thank you very much.

          We are proud of our team and of the work we do at Masaka District Local Government. The road is still very long ahead, but we are sure, with your help, we shall accomplish our mission.

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