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RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations

Presentation to the Portfolio Committee: Water & Environmental Affairs. RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations. Presentation by Ms Nobubele Ngele Acting Director General 19 October 2010. 1. Non-compliance with regulatory requirements. 2.

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RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations

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  1. Presentation to the Portfolio Committee: Water & Environmental Affairs RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations Presentation byMs Nobubele NgeleActing Director General19 October 2010 1

  2. Non-compliance with regulatory requirements 2

  3. Non-compliance with regulatory requirements 3

  4. PFMA AND TREASURY REGULATIONS OF 2005 4

  5. PFMA AND TREASURY REGULATIONS OF 2005 5

  6. LEADERSHIP 6

  7. FINANCIAL AND PERFORMANCE MANAGEMENT 7

  8. GOVERNANCE 8

  9. Engaged with the following DBSA TCTA DG: National Treasury Accountant-General The department is working on a turn around strategy TRADING ACCOUNT 9

  10. THANK YOU 10

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