Prepare an audit of arrears on extrabudgetary expenditure (not committed and without payment order) in prior years (to be performed by an independent auditor, for example the Audit Office or IGE [State Inspectorate General]); and adopt a payment plan (MEFP ¶18).
At R3, new test date specified. At R5, Delayed and rescheduling proposed to end-November. The Audit Court has assigned a team of magistrates to process files dating back to 2004. Budget to cover audit in place.