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Enhancing Municipal Audit Outcomes 2008-09

An overview of MFMA audit outcomes for municipalities and entities with strategies to improve leadership, financial management, and governance for better results. Insights on warning signals and commitments from AG and provincial leaders.

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Enhancing Municipal Audit Outcomes 2008-09

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  1. ConsolidatedMFMA audit outcomes 2008-09Municipalities and municipal entities Ad Hoc Committee on Service Delivery, 12 May 2010

  2. Consolidated - MFMA audit outcomes 2008-09Summary of audit opinions* * Cut off date – 08 March 2010

  3. Consolidated - MFMA audit outcomes 2008-09Summary of audit opinions per province (municipalities and municipal entities)* * Cut off date – 08 March 2010

  4. Consolidated - MFMA audit outcomes 2008-09Audit of Performance Information per province (municipalities and municipal entities combined) ■ Phased-in approach by the AGSA since 2005-06, together with National Treasury ■ Stakeholder engagements to clarify approach and essence of AoPI have taken place and will continue throughout 2010 ■ 2010 will be a further opportunity to get ready for the AoPI opinion Areas requiring improvement 4

  5. Consolidated - MFMA audit outcomes 2008-09Drivers to improve audit outcomes (Leadership) 5

  6. Consolidated - MFMA audit outcomes 2008-09Drivers to improve audit outcomes (Financial management) 6

  7. Consolidated - MFMA audit outcomes 2008-09Drivers to improve audit outcomes (Governance) 7

  8. Consolidated - MFMA audit outcomes 2008-09Warning signals

  9. Consolidated - MFMA audit outcomes 2008-09 Commitments given by the AG during road shows - March and April 2010 9

  10. Consolidated - MFMA audit outcomes 2008-09 Commitments given by provincial leadership during the AGSA road shows - March and April 2010 10

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