Appendix G Recommendations of the Municipal Audit Committee 2013/14 Municipal Audit Committee Recommendations Date of Committee Recommendations Recommendations adopted/not adopted 15/08/2013 The audit committee concurs with and accept the Yes, adopted. Auditor-General of South Africa’s report and are of the opinion that the audited annual financial statements should be accepted and read together with the report of the AG of South Africa. Appendix Q Service Backlogs experienced by the Community another sphere of government is responsible for service provision Services and Scale of backlog Impact of backlog Locations Clinics Not a municipal function Not a municipal function Housing 1192 Increase in housing backlog and housing needs. Licencing and Testing 0 Lost in revenue. To take more Centre licencing and testing applications to enhance revenue. Reservoirs 3 (Loeriesfontein; Brandvlei and Insufficient Water crisis in Middelpos) Loeriesfontein Schools Not a municipal function Not a municipal function Sports Fields 3 (Loeriesfontein;Brandvlei and Insufficient funds to upgrade Middelpos) sportfields. Appendix R Declaration of Loan and Grants made by the Municipality. No Loans and Grants made by the Municipality. Appendix T
Appendix G Recommendations of the Municipal Audit Committee 2013/14 Municipal Audit Committee Recommendations Date of Committee Recommendations Recommendations adopted/not adopted 15/08/2013 The audit committee concurs with and accept the Auditor-General of South Africa’s report and are of the opinion that the audited annual financial statements should be accepted and read together with the report of the AG of South Africa. Yes, adopted. Appendix Q Service Backlogs experienced by the Community another sphere of government is responsible for service provision Services and Locations Scale of backlog Impact of backlog Clinics Not a municipal function Not a municipal function Housing 1192 Increase in housing backlog and housing needs. Licencing and Testing Centre 0 Lost in revenue. To take more licencing and testing applications to enhance revenue. Reservoirs 3 (Loeriesfontein; Brandvlei and Middelpos) Insufficient Water crisis in Loeriesfontein Schools Not a municipal function Not a municipal function Sports Fields 3 (Loeriesfontein;Brandvlei and Middelpos) Insufficient funds to upgrade sportfields. Appendix R Declaration of Loan and Grants made by the Municipality. No Loans and Grants made by the Municipality. Appendix T
Oversight-Report-2013-2014.docx