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Audit outcomes of local government Financial year ended 30 June 2012 Limpopo February 2013

Audit outcomes of local government Financial year ended 30 June 2012 Limpopo February 2013. Three-year audit outcomes - municipalities. Three-year progress towards clean audit. Movement in audit outcomes from 2010-11 – Municipalities.

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Audit outcomes of local government Financial year ended 30 June 2012 Limpopo February 2013

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  1. Audit outcomes of local government Financial year ended 30 June 2012 Limpopo February 2013

  2. Three-year audit outcomes - municipalities

  3. Three-year progress towards clean audit

  4. Movement in audit outcomes from 2010-11 – Municipalities

  5. Movement in audit outcomes from 2010-11 – Municipal entities

  6. Unauthorised, irregular as well as fruitless and wasteful expenditure

  7. Material misstatements

  8. Predetermined objectives

  9. Non-compliance with laws and regulations

  10. Key controls

  11. Root causes People • Key officials lacking minimum competencies and skills Accountability Sustainability • Lack of consequences for poor performance and transgressions • Slow response to AGSA message and not taking ownership of key controls • Lack of political will to address outcomes

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