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NATIONAL TREASURY – PROVINCIAL TREASURIES FORUM

NATIONAL TREASURY – PROVINCIAL TREASURIES FORUM. Risk Management. Presenter : Risk Management Support | 11 July 2013. OAG STRATEGIC INTENT.

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NATIONAL TREASURY – PROVINCIAL TREASURIES FORUM

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  1. NATIONAL TREASURY – PROVINCIAL TREASURIES FORUM Risk Management Presenter:Risk Management Support | 11 July 2013

  2. OAG STRATEGIC INTENT To facilitate accountability and governance by promoting transparent economic, efficient and effective management in respect of revenue, expenditure, assets and liabilities in the South African public sector. • Support: Empowering our clients to ensure transparency through accountability in the execution of their functions. • Expert Knowledge: Empowering team members to become the leading knowledge repository of best practice in risk management, internal audit and accounting and reporting across the South AfricanPublic Sector. • Enforcement: Enforcing compliance with all prescripts and the legislation.

  3. KEY FOCUS AREAS • Strengthening strategic alliance with key stakeholders • Knowledge Repository • HRD - Internal & External • Systematic review of legislative framework • Review mandate, Treasury → OAG→ RMS • Optimizing Use of Technology

  4. Strengthening Strategic Alliance with Key Stakeholders • Provincial Treasuries Forum • PALAMA - Provide ongoing technical expertise • AG - Regular interactions and share technical expertise • DPME – MPAT assessment tool • IRMSA - Participation in Continuous Development initiatives • OAG CDs and Others - Liaising on key developments and initiatives – goal congruency

  5. Knowledge Repository • Thought Leadership: Case Studies, Guidelines, Position Papers, Newsletters, etc. • Forums: Roadmap and Alignment • Knowledge Distribution Systems: • Key Risks Database • RMCMM • E-Learning • Risk Management training material • Human Resource Development: • Internal • External: • PTs – identify gaps & tailor make solutions • Clients - tailor make training solutions

  6. Systematic Review of Legislation Framework • Scanning the Risk Management environment for gaps (e.g. RM disclosure) • Strengthening oversight structures

  7. OAG Mandate • Identify additional stakeholders in ERM – outside FM (REAL) framework ; • Continuous engagement with identified stakeholders • Align vision of RMS with OAG and NT vision

  8. Optimising Use of Technology • Position paper to be finalized by August 2013 • Develop specification on ideal OAG RM software • Mapping of RM Calendar & Roadmap

  9. THANK YOU!

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