state were not contingent included in the liability register register is updated immediately Assess on a Advocate 31 March Quarterly N/A Assessment Contingent liability: Excess amounts quarterly Sikhitha: 2016 assessment in disclosed cases that are Director Legal report progress on the Services contingent liability register. Norms and Schools funded at *Analyse COE Maphwanya 29 February COE analysis N/A * The Standards less than the budget and MT: Chief 2016 report Department national norm expenditure to Director Budget will no longer identify possible Management be buying savings to be LTSM for used to address quintile 4 and this. 5 * Funding is currently at 82% of the national norm for 2016/17 and 50% and 32% for 2017/18 and 2018/19 respectively. and partially Request Mashaba KM: 29 February Application N/A Letter written sighted learners not permission from CFO 2016 letter to to Treasury. R all provided with Provincial Treasury 12 million assistive devices to Treasury to required for ensure compliance utilize the this purpose. with one learner savings in COE
state were not included in the register contingent liability register is updated immediately Contingent liability: Excess amounts disclosed Assess on a quarterly cases that are on the contingent liability register. Advocate Sikhitha: Director Legal Services 31 March 2016 Quarterly assessment report N/A Assessment in progress Norms and Standards Schools funded at less than the national norm *Analyse COE budget and expenditure to identify possible savings to be used to address this. Maphwanya MT: Chief Director Budget Management 29 February 2016 COE analysis report N/A * The Department will no longer be buying LTSM for quintile 4 and 5 * Funding is currently at 82% of the national norm for 2016/17 and 50% and 32% for 2017/18 and 2018/19 respectively. and partially sighted learners not all provided with assistive devices to ensure compliance with one learner Request permission from Provincial Treasury to utilize the savings in COE Mashaba KM: CFO 29 February 2016 Application letter to Treasury N/A Letter written to Treasury. R 12 million required for this purpose.
160224Limpopo.docx