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POST AUDIT ACTION PLAN:

Government Component: Municipal Infrastructure Support Agent (MISA). POST AUDIT ACTION PLAN: Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs 28 October 2015 09H30 Committee Room 2, 120 Plein. PRESENTATION OUTLINE. Introduction

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POST AUDIT ACTION PLAN:

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  1. Government Component: Municipal Infrastructure Support Agent (MISA) POST AUDIT ACTION PLAN: Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs 28 October 2015 09H30 Committee Room 2, 120 Plein

  2. PRESENTATION OUTLINE • Introduction • Summary of Findings and Progress Made • Percentage Distribution of Findings per Performance Area • Findings per Performance Area: • Payroll • Expenditure Management • Fixed Assets • Human Resource • Predetermined Objectives • Findings per performance Area (Continued): • Supply Chain Management • Accounts receivable • Commitments • Trade and other Payables • Use of Consultants • Budget • Cash and Bank • Expenses

  3. INTRODUCTION • This presentation paints the picture of progress in addressing the findings in the 2014-2015 audit report in the annual report, as at 30th September 2015 • Legend: • Green : Done • Yellow : Progress made, work still to be done • Red : Little progress made to date • The detailed report also contains information on management actions to address other audit findings and the findings of various internal audit reports

  4. SUMMARY OF FINDINGS AND PROGRESS MADE

  5. PERCENTAGE DISTRIBUTION OF FINDINGS PER PERFORMANCE AREA

  6. 1. PAYROLL

  7. 1. PAYROLL (Continued)

  8. 1. PAYROLL (Continued)

  9. 2. EXPENDITURE MANAGEMENT

  10. 2. EXPENDITURE MANAGEMENT (Continued)

  11. 2. EXPENDITURE MANAGEMENT (Continued)

  12. 3. FIXED ASSETS

  13. 4. HUMAN RESOURCE

  14. 5. PREDETERMINED OBJECTIVES

  15. 5. PERFORMANCE INFORMATION (Continued)

  16. 5. PERFORMANCE INFORMATION (Continued)

  17. 5. PERFORMANCE INFORMATION (Continued)

  18. 5. PERFORMANCE INFORMATION (Continued)

  19. 6. SUPPLY CHAIN MANAGEMENT

  20. 6. SUPPLY CHAIN MANAGEMENT (Continued)

  21. 7. ACCOUNTS RECEIVABLES

  22. 8. COMMITMENTS

  23. 9. TRADE AND OTHER PAYABLES

  24. 9. TRADE AND OTHER PAYABLES (Continued)

  25. 10. PAYROLL

  26. 10. PAYROLL (Continued)

  27. 11. HUMAN RESOURCES

  28. 12. USE OF CONSULTANTS

  29. 13. BUDGET

  30. 14. SUPPLY CHAIN MANAGEMENT

  31. 14. SUPPLY CHAIN MANAGEMENT (Continued)

  32. 14. SUPPLY CHAIN MANAGEMENT (Continued)

  33. 14. SUPPLY CHAIN MANAGEMENT (Continued)

  34. 14. SUPPLY CHAIN MANAGEMENT (Continued)

  35. 15. CASH AND BANK

  36. 16. EXPENSES

  37. ENDThank you

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