Ensure more Conduct Number of internal 4 [Quarterly] 4 audits 4 4 4 4 quarterly effective , municipal internal audits conducted and quarterly quarterly quarterly reports accountable a and issued reports reports reports reports reports issued in and clean Audits approved issued in issued in relations to government by audit relations relations Internal that works to to audits together Internal Internal annually with national audits audits and annually annually provincial gove Services Auditing rnment Departments OPEX OPEX OPEX OPEX All Corporate Internal Facilitate audit Number of Audit 4 4 Audit 4 Audit 4 Audit committee Committee Meetings of audit meetings Committee meetings held committee Meetings Services Charter Meetings Meetings held by 30 held by held by June 2017 648 Committee 303 313 30 June 30 June Departments 105,400 2015 2016 Meetings Audit R R111 R117 R123 Corporate All Rendering risk Number of reports 4 reports for 10 high 13 high 4 4 4 strategic management issued regarding the strategic and risk to be risks to strategic strategic risks report activities identified risks 4 for reduced be risks risks and 4 operation reduced report report operational risks report and 4 and 4 risks report submitted risks risks by 30 June report report 2017 Services by 30 by 30 Management June June Departments 2015 2016 OPEX OPEX OPEX OPEX All Risk Corporate Number of risk 4 risk 4 4 risk 4 risk 4 risk management management meetings committee meetings committee held meetings committee reports meetings Services meetings meetings held by 30 held by held by June 2017 648 648 management 303 313 30 June 30 June Departments 105,400 2015 2016 Risk R R111 R117 R123 R123 Corporate All committee
Ensure more effective , accountable and clean government that works together with national and provincial gove rnment Internal Auditing Conduct municipal internal a Audits Number of internal audits conducted and issued reports 4 [Quarterly] 4 audits and reports approved by audit 4 quarterly reports 4 quarterly reports issued in relations to Internal audits annually 4 quarterly reports issued in relations to Internal audits annually 4 quarterly reports issued in relations to Internal audits annually OPEX OPEX OPEX OPEX Corporate Services All Departments Audit Committee Meetings Facilitate audit committee meetings Number of Audit Committee Meetings held of audit committee Charter 4 meetings 4 Audit Meetings held by 30 June 2015 4 Audit Meetings held by 30 June 2016 4 Audit Committee Meetings held by 30 June 2017 R 105,400 R111 303 R117 313 R123 648 Corporate Services All Departments Risk Management Rendering risk management activities Number of reports issued regarding the identified risks 4 reports for strategic and 4 for operation risks report 10 high risk to be reduced 13 high risks to be reduced 4 strategic risks report and 4 risks report by 30 June 2015 4 strategic risks report and 4 risks report by 30 June 2016 4 strategic risks report and 4 operational risks report submitted by 30 June 2017 OPEX OPEX OPEX OPEX Corporate Services All Departments Risk management committee Number of risk management committee meetings held 4 risk management committee meetings reports 4 meetings 4 risk meetings held by 30 June 2015 4 risk meetings held by 30 June 2016 4 risk committee meetings held by 30 June 2017 R 105,400 R111 303 R117 313 R123 648 R123 648 Corporate Services All Departments