PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS 04 SEPTEMBER 2012. BACKGROUND. Critical issues raised by the AG are as follows : SCM Human resource Predetermined objectives Information technology/Financial system Quality of AFS(Material misstatements.
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Critical issues raised by the AG are as follows:
Section 25: Failure to approve the budget before the start of the financial year, municipality must report to MEC dlgta.
This must be read together with section 55 of MFMA which stipulates that the Mayor must inform MEC dlgta and the MEC shall undertake appropriate provincial intervention in terms of section 139
“PROPER RECORDS MANAGEMENT FOR CLEAN AUDIT 2014 AND BEYOND.”
PROGRESS /ACHIEVEMENT TO DATE
PHASE 2- Record management awareness drive to politicians and senior officials of municipalities per district.
Phase 3: 3 days Hands on Training for Records Managers
PHASE 4 – Record management inspections and physical and intensive support.
Project Deliverables/ Achievements to date
PROGRESS PER DISTRICT
Dr Kenneth Kaunda DM
City of Matlosana LM
Tlokwe City Council LM
Bojanala Platinum District Municipality
Moses Kotane LM
Greater Taung LM
captured by our Former State President:
“Our actions as local government should make an invaluable contribution to the important task of creating a humane society and a humane city where we work selflessly for the betterment of local communities where we fully understand that our responsibilities are to the people, and we are every step of the way, accountable, sensitive and responsive to the needs of the people”.
President Thabo Mbeki
Managers & Administrators
Using CLEAN AUDIT as intervention
A big leap will make a difference!
Little risk in small steps
Achieve the goals of:
Mayoral / Exec Comm.
Drivers of the Municipal Clean Audit 2014
Local Government Strategic
CLEAN AUDIT 2014
CLEAN AUDIT 2014
CURRENT DEVELOPMENT REALITY
VALUE SYSTEM AND CORPORATE CULTURE
PREPARATION FOR JOURNEY
Executive Mayor /Mayoral Committee
Municipal Manager /
Monitoring, Evaluating and Reporting