constitutes a municipal This is included in Chapter 3 function and the page 53 of the annual report. applicable functions of the municipality? 26. Is an Appendix E on Ward reporting included Yes This is included in Chapter 2 with information on the page 40 of the annual report. functions of ward committees, the sector of community representation, reports submitted by each of these committees’ challenges experienced and measures taken to address them? 27. Is an on Appendix F Ward information No included outlining the name/number of the ward, listing the largest projects in each ward with start & end dates, their total value, progress and information on the top four delivery priorities per ward? 28. Is an Appendix G included on Yes Refer to report of the Audit recommendations of the Committee of which is included in audit committee, those the Annual Report. adopted, those that were not adopted and the meetings held? 29. Is an Appendix H included on information Yes Refer to page 170 of Chapter 5 related to the largest projects, agreements and
constitutes a municipal function and the applicable functions of the municipality? This is included in Chapter 3 page 53 of the annual report. 26. Is an Appendix E on Ward reporting included with information on the functions of ward committees, the sector of community representation, reports submitted by each of these committees’ challenges experienced and measures taken to address them? Yes This is included in Chapter 2 page 40 of the annual report. 27. Is an Appendix F on Ward information included outlining the name/number of the ward, listing the largest projects in each ward with start & end dates, their total value, progress and information on the top four delivery priorities per ward? No 28. Is an Appendix G included on recommendations of the audit committee, those adopted, those that were not adopted and the meetings held? Yes Refer to report of the Audit Committee of which is included in the Annual Report. 29. Is an Appendix H included on information related to the largest projects, agreements and Yes Refer to page 170 of Chapter 5
Oversight-Report-2013-2014.docx