Material Losses As disclosed in note 36 to the financial 9 Pre-paid water meters and CFO 10/1/2018 A service provider was statements, the Municipality incurred funding to be sourced. identified to install the material water losses of R10.9m (2016, water meters. The Implementation plan of R15.5m) procurement process 2 meters developed. is in progress. Activities in accordance with the revenue enhancement plan Irregular Irregular expenditure of R97,4 million 10 Submit a detailed CFO 30/3/2018 20/12/2017 Matter was presented Expenditure (2016: R78,4million), which had classification of the irregular to audit committee. It accumulated over the years and had not expenditure of R97.4m IA to was resolved that the been recovered, written off or report findings to the Audit internal audit condoned, is disclosed in note 34.3 to Committee and MPAC for committee will audit the financial statements. Irregular investigation and the evidence and 3 expenditure of R18.9 million (2016: R recommendation(s) present it to the 5,1 million) incurred during the current committee Submit the MPAC year is included in the amount disclosed investigation report with recommendations to Council for approval on irregular expenditure
2 Material Losses As disclosed in note 36 to the financial statements, the Municipality incurred material water losses of R10.9m (2016, R15.5m) 9 Pre-paid water meters and funding to be sourced. Implementation plan of meters developed. Activities in accordance with the revenue enhancement plan CFO 10/1/2018 A service provider was identified to install the water meters. The procurement process is in progress. 3 Irregular Expenditure Irregular expenditure of R97,4 million (2016: R78,4million), which had accumulated over the years and had not been recovered, written off or condoned, is disclosed in note 34.3 to the financial statements. Irregular expenditure of R18.9 million (2016: R 5,1 million) incurred during the current year is included in the amount disclosed 10 Submit a detailed classification of the irregular expenditure of R97.4m IA to report findings to the Audit Committee and MPAC for investigation and recommendation(s) Submit the MPAC investigation report with recommendations to Council for approval on irregular expenditure CFO 30/3/2018 20/12/2017 Matter was presented to audit committee. It was resolved that the internal audit committee will audit the evidence and present it to the committee