Ensure Number of Director : 6 36 9 9 9 9 functional meetings per PECS ward ward structures Improve Audit Number of Municipal 6 4 1 0 1 1 The Report has municipal Manager been audit Committee of the submitted opinion meetings reports Audit to Council and held submitted to council was Approved Date approved Municipal n/a The To ensure 0 0 n/a and Manager internal that the audit tender is audit tender has finalised plan not been timeously finanlised due to an objection recived from one of the bidders, Reports issued Municipal 4 4 1 0 1 0 The To ensure in of audit Manager internal that the plan audit tender is tender has finalised not been timeously
Ensure functional ward structures Number of meetings per ward Director : PECS 6 36 9 9 9 9 Improve municipal audit opinion and Audit meetings held Number of Committee reports submitted to council Municipal Manager 6 4 1 0 1 1 The of the Audit was Report has been submitted to Council Approved and audit plan Date approved Municipal Manager 0 0 n/a n/a The internal audit tender has not been finanlised due to an objection recived from one of the bidders, To ensure that the tender is finalised timeously Reports issued in of audit plan Municipal Manager 4 4 1 0 1 0 The internal audit tender has not been To ensure that the tender is finalised timeously
Mid-year-performance-report-2014.docx