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RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations

Ms. Nobubele Ngele, Acting Director General, presents the department's response to Auditor General findings and recommendations, focusing on regulatory compliance, financial management, governance, and engagement with stakeholders. Learn about the turnaround strategy in progress.

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RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations

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  1. Presentation to the Portfolio Committee: Water & Environmental Affairs RESPONSE TO THE AUDITOR GENERAL REPORT Findings and Recommendations Presentation byMs Nobubele NgeleActing Director General19 October 2010 1

  2. Non-compliance with regulatory requirements 2

  3. Non-compliance with regulatory requirements 3

  4. PFMA AND TREASURY REGULATIONS OF 2005 4

  5. PFMA AND TREASURY REGULATIONS OF 2005 5

  6. LEADERSHIP 6

  7. FINANCIAL AND PERFORMANCE MANAGEMENT 7

  8. GOVERNANCE 8

  9. Engaged with the following DBSA TCTA DG: National Treasury Accountant-General The department is working on a turn around strategy TRADING ACCOUNT 9

  10. THANK YOU 10

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