1 / 5

HIV & AIDS Conditional Grant

HIV & AIDS Conditional Grant. Western Cape Education Department Third Quarter 2010 Under - Spending. Constraints. Resignation of previous programme manager Late submission of Business Plan Late transfer of CG funds as a result

willer
Download Presentation

HIV & AIDS Conditional Grant

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. HIV & AIDS Conditional Grant Western Cape Education Department Third Quarter 2010 Under - Spending

  2. Constraints • Resignation of previous programme manager • Late submission of Business Plan • Late transfer of CG funds as a result • Teacher strike aftermath – focus on academic catch up programmes in 4th school term

  3. Restorative Actions • New programme manager appointed • DBE delegation to Western Cape in November 2010 to assist • Correct procurement procedures instituted • Acceleration in spending on relevant LTSM and services in 4th quarter of financial year

  4. Summary of Expenditure • HIV & AIDS Conditional Grant: R15 392 000 • Amount of CG spent as at 31 December 2010 : R 8 797 701 • Amount of CG spent as at 31 March 2011 : R 14 437 067 • Amount of funds committed as at 31 March 2011 : R125 886 • % of CG spent/committed as at 31 March 2011 : 95%

  5. Financial year 2011/12 • Business plan submitted before due date • Processes and procedures in place to ensure full spending • HoD will monitor progress per month

More Related