+ Investment) / Monthly Fixed Operational Expenditure excluding (Depreciation, Amortisation, and Provision for Bad Debts, Impairment and Loss on Disposal of Assets)) Compile a Risk RBAP All All Municipal 1 Minutes of 1 1 1 1 5 Internal Carry Over Based Audit submitted to Manager Audit Plan and the Audit Committee submit to the Committee meeting Audit during which Committee by RBAP was 30 June submitted Compile a Strategic risk All All Municipal 1 Minutes of 1 1 1 1 5 Internal Carry Over strategic risk register Manager Council register and submitted to Meeting submit to Council Council by 30 May Submit the Approved All All CFO 1 Proof of 1 1 1 1 5 Internal Carry Over approved financial submission of financial statements approved statements submitted to annual for each year the AG Financial to the Statements to
+ Investment) / Monthly Fixed Operational Expenditure excluding (Depreciation, Amortisation, and Provision for Bad Debts, Impairment and Loss on Disposal of Assets)) Compile a Risk Based Audit Plan and submit to the Audit Committee by 30 June RBAP submitted to the Audit Committee All All Municipal Manager 1 Minutes of Audit Committee meeting during which RBAP was submitted 1 1 1 1 5 Internal Carry Over Compile a strategic risk register and submit to Council by 30 May Strategic risk register submitted to Council All All Municipal Manager 1 Minutes of Council Meeting 1 1 1 1 5 Internal Carry Over Submit the approved financial statements for each year to the Approved financial statements submitted to the AG All All CFO 1 Proof of submission of approved annual Financial Statements to 1 1 1 1 5 Internal Carry Over
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx