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Consolidated MFMA audit outcomes 2008-09 Municipalities and municipal entities

Consolidated MFMA audit outcomes 2008-09 Municipalities and municipal entities. Ad Hoc Committee on Service Delivery, 12 May 2010. Consolidated - MFMA audit outcomes 2008-09 Summary of audit opinions*. * Cut off date – 08 March 2010.

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Consolidated MFMA audit outcomes 2008-09 Municipalities and municipal entities

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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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