Operational Response Plan Audit Outcome of Municipalities

Dec 13, 2023

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This report examines the audit outcomes of municipalities and provides an operational response plan to address the challenges. It explores strategic planning, operational structure, key stakeholders, support programs, and audit action plans.

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Operational Response Plan Audit Outcome of Municipalities

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STAKEHOLDER BOSBERAAD DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

THE BOARD. Current Board assumed office on 20 Feb 2009.The Board comprise of the following members:Mr. Landiwe Mahlangu (Chairperson)Ms. Nondumiso Gwayi (Deputy Chair)Dr. Vuyo Mlokoti Khosi Tshililo Jeffrey Ramovha Prof. Nico SteytlerMe. Wendy Ovens Mr. Ashraf AdamMr. LD Tsotetsi Me. Lynelle John Me. Grace Castle .

520 views • 18 slides

Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

MEC Mosebenzi Zwane Date: 16 February 2010. Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP). cooperative governance and traditional affairs Department of Cooperative Governance and Traditional Affairs FREE STATE PROVINCE.

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Department of Cooperative Governance & Traditional Affairs

Department of Cooperative Governance & Traditional Affairs . Presentation of the New Mandate of Cogta by Nhlaks Nkontwana Birchwood Hotel, Boksburg 15 July 2009. Background.

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PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

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Presentation to Select Committee on Cooperative Governance and Traditional Affairs NCOP

2. Intervention in Terms of Section 139(1)(b) and 139(1)(c) of the Constitution of the Republic of South Africa, 1996 , in the following Municipalities:Thabo Mofutsanyana District Municipality;Masilonyana Local Municipality;Nala Local Municipality; and Naledi Local Municipality.. 3. Thabo Mofuts

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PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS 04 SEPTEMBER 2012

BACKGROUND. Critical issues raised by the AG are as follows:SCMHuman resourcePredetermined objectivesInformation technology/Financial systemQuality of AFS(Material misstatements. 2. BACKGROUND. Challenges/underlying factors Inappropriate/poor skillsPoor performance reporting and management wi

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PRESENTATION TO THE PORTFOLIO ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

Briefing by the Department of Cooperative Governance on: Regulations for Appointment of Municipal Managers and section 56 Managers 24 April 2012. PRESENTATION TO THE PORTFOLIO ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. OVERVIEW OF PRESENTATION. CONTENT OF PRESENTATION.

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Portfolio Committee on Cooperative Governance & Traditional Affairs 28 August 2012

Portfolio Committee on Cooperative Governance & Traditional Affairs 28 August 2012. Purpose Legislative Mandate Climate Change Adaptation Status of Disaster Management Centres Funding for Disaster Management Conclusion. To report to the portfolio committee on the following :

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Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

MEC Mosebenzi Zwane Date: 27 July 2010. Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP). cooperative governance and traditional affairs Department of Cooperative Governance and Traditional Affairs FREE STATE PROVINCE.

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Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs. 5-6 September 2012. Overview of Content. Introduction Governance Role and Responsibilities MTAS Public Participation Section 139 Implementation Financial Management MPAC Audit Outcomes

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DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS STATE OF EXPENDITURE FOR THE 2013/14 FINANCIAL YEAR AS AT 31 DECEMBER 2013. Presented: Mr M Mtyhuda 11 March 2014. OVERVIEW OF THE PRESENTATION. Purpose

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cooperative governance and traditional affairs

PRESENTATION TO THE NCOP SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS DEPARTMENTAL ACTION PLAN: 2010/11 CONSOLIDATED GENERAL REPORT ON AUDIT OUTCOMES OF LOCAL GOVERNMENT 04 SEPTEMBER 2012. cooperative governance and traditional affairs

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DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. PORTFOLIO COMMITTEE MEETING. PRESENTATION ON THE 2013/14 QUARTER FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2013 (QUARTER 3). Presented by: Mr M Mtyhuda 11 March 2014. OVERVIEW OF THE PRESENTATION.

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PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS. PRESENTER: MR V MADONSELA 13 NOVEMBER 2012. OVERVIEW. 1. OVERVIEW OF THE 2011/12 AG REPORT. 2. ACTIONS TO ADDRESS INTERNAL CONTROL DEFICIENCIES. 3. ACTIONS TO RESPOND TO THE AUDITOR-GENERALS FINDINGS.

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BRIEFING TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

STRATEGIC PLAN, ANNUAL PERFORMANCE PLAN AND BUDGET 2015 TO 2020 MUNICIPAL DEMARCATION BOARD. BRIEFING TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. DELEGATION Ms MJJ Thupana Chairperson: Municipal Demarcation Board Mr AM Adam

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Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

COGTA Annual Report Presentation FY 2014/15 Version 2. Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs 14 October 2015 S35, NCOP Building. PRESENTATION OUTLINE. Introduction by the Minister

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Portfolio Committee on Cooperative Governance & Traditional Affairs 28 August 2012

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Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs Response to the Budgetary Review and Recommendations Report (BRRR) 2014 and Related Matters 28 October 2015. PRESENTATION OUTLINE. Introduction

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Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

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Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

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PRESENTATION TO THE PORTFOLIO ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

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REPORT TO THE SELECT COMMITTEE ON CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS OF THE NCOP

REPORT TO THE SELECT COMMITTEE ON CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS OF THE NCOP By Ms N. Dube, MPL MEC for Co-operative Governance and Traditional Affairs KwaZulu-Natal January 2011. CONTENT. Purpose Background Terms of Reference of Administrators Briefing per Municipality

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Operational Response Plan Audit Outcome of Municipalities

Operational Response Plan Audit Outcome of Municipalities

Presentation Transcript

STAKEHOLDER BOSBERAAD DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

Department of Cooperative Governance &amp; Traditional Affairs

PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

Presentation to Select Committee on Cooperative Governance and Traditional Affairs NCOP

PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS 04 SEPTEMBER 2012

PRESENTATION TO THE PORTFOLIO ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

Portfolio Committee on Cooperative Governance &amp; Traditional Affairs 28 August 2012

Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

cooperative governance and traditional affairs

DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE &amp; TRADITIONAL AFFAIRS

BRIEFING TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

Portfolio Committee on Cooperative Governance &amp; Traditional Affairs 28 August 2012

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

Presentation to the Portfolio Committee on Cooperative Governance and Traditional Affairs

Presentation to Select Committee on Cooperative Governance and Traditional Affairs (NCOP)

PRESENTATION TO THE PORTFOLIO ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

REPORT TO THE SELECT COMMITTEE ON CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS OF THE NCOP

Department of Cooperative Governance & Traditional Affairs

Portfolio Committee on Cooperative Governance & Traditional Affairs 28 August 2012

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS

Portfolio Committee on Cooperative Governance & Traditional Affairs 28 August 2012