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Corporate Governance FeedBACK – CRO/CAE FORA AND lgacf

Corporate Governance FeedBACK – CRO/CAE FORA AND lgacf. Chief Financial Officers Forum. BR Vink. Agenda. CRO Forum CAE Forum LGAC Forum. Chief Risk Officer (CRO) Forum . CRO Feedback .

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Corporate Governance FeedBACK – CRO/CAE FORA AND lgacf

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  1. Corporate Governance FeedBACK – CRO/CAE FORA AND lgacf Chief Financial Officers Forum • BR Vink

  2. Agenda • CRO Forum • CAE Forum • LGAC Forum MGRO - PT Feedback

  3. Chief Risk Officer (CRO) Forum MGRO - PT Feedback

  4. CRO Feedback • Due to pressing operational requirements on both the municipal and treasury fronts, the second quarter CRO Forum was postponed to 4 October 2013. • This Forum will be hosted by the Drakenstein Municipality MGRO - PT Feedback

  5. Chief Audit Executive (CAE) Forum MGRO - PT Feedback

  6. Chief Audit Executive Forum Feedback Due to pressing operational requirements on both the municipal and treasury fronts, the second quarter CAE Forum was postponed to 3 October 2013. This Forum will be hosted by the Drakenstein Municipality MGRO - PT Feedback

  7. Audit Committee Chairs (ACC) Forum MGRO - PT Feedback

  8. Key Format Instructions II/II • The first convention was well received and can only go from strength to strength • The Introductory Forum WCG-PPT Slide Gallery-01112012.pptx

  9. Audit Committee Chairs Forum Future Forums • Future agendas will mainly be guided by: • Transversal MGRO findings • Matters emanating from MFMA Circular 65 • The Public Sector Audit Committee Forum of the IoD, in collaboration with NT and PT, is launching a training programme for local government audit committees; scheduled for 26 and 27 September 2013 MGRO - PT Feedback

  10. The Request to CFOs • In light of the development opportunities PT requests that CFOs make provision for assigned employees and audit committees to attend the said forums and training initiatives A step in the direction of progressing governance maturity WCG-PPT Slide Gallery-01112012.pptx

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