This is a framework contract (2014-2017) that requires the delivery of advisory services to 17 project partner municipalities in Kosovo in the area of Public Financial Management, focusing on field related to budget planning and execution, asset management, planning and improving procurement procedures, supporting budgetary transparency, implementing internal and external auditing recommendations, devising financial parts of municipal plans on public spaces, municipal traffic and waste management, and improving collection of own source revenues (property tax).
The project specific advisory focus is on the following areas:
1) Support municipal executive in budget planning and execution, through: identifying needs for budget planning; improvement of planning of mid-term expenditure framework; assistance in development of annual budgets, including gender responsive budgeting; organising the annual public meetings on budget planning and execution; planning public procurement activities; improving the procurement procedures; improvement of internal auditing; preparing financial data on budget execution for municipal public meetings and financial data public transparency; preparing regular financial statements as required by the MoF; drafting action plans and addressing the issues deriving from the general auditor reports;
2) Assist municipalities in financial assessments and development of financial parts for municipal public service plans, especially in the area of waste management, public spaces and municipal traffic;
3) Improvement of systems and increase of own source revenues (OSR) collection, including: updating the list of municipal assets and municipal property; property registration and increasing the property tax collection; setting OSR and other tariff systems; introducing fee collection systems and enforcing fines.
In addition to the above mentioned services, technical assistance is provided in the following general areas: Provide on the job training for municipal staff; Promote inter-municipal cooperation; Document and disseminate the processes and good practices of this scope of work; Coordinate with AKM and mainstream good practices through relevant AKM collegia; Coordinate interventions with international and local experts engaged by HELVETAS.
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RECURA
RECURA Financials is a Kosovan advisory services provider focusing on providing business, financial and management consultancy in Kosovo, Albania and Macedonia.