45 13 January 2017 Budget Submission of December Compliance in Terms of CFO/MM S66 and S71 Reports to S71 (1)MFMA 56 of 2003 MM and Mayor, s52 46 16January 2017 Budget Submission of November Compliance in Terms of CFO/Corporate Services S66 and S71 Reports to S71 (1)MFMA 56 of 2003 Director and Internal Audit Provincial , sec 52 Treasury and National Treasury 47 January 2017 Budget/ PMS Auditing Of 2015/2016 Six Results of Performance Internal Audit Manager/ All Months Performance Information Audited in HOD's Information by Internal line with S45 of MSA Auditors 48 25 January 2017 PMS/Budget Mid-year Budget sec 72 Compliance in terms of Mayor/HODs/IDP/PMS Manager and Performance S72 (1) and S52MFMA Assessment Report 56 of 2003 49 January 2017 Governance Audit Committee Meeting 2016/2017 Mid-year Internal Audit/Audit report, 2016/2017 Budget Committee Chairperson Adjustment & SDBIP for Six Months , Audit Findings & Action Plan; Internal Audit Reports 50 January 2017 Governance/Compliance Municipal Public Accounts Assessment of MPAC Committee members Issues Committee Meeting 2016/2017 Mid-year Performance Report by MPAC 51 10 February Budget Submission of January Compliance in Terms of MM/CFO/MM 2017 S66 and S71 Reports to S71 (1)MFMA 56 of 2003 MM and Mayor 52 14 February Budget/PMS Submission of January Compliance in Terms of CFO/MM 2017 S66 and S71 Reports to S71 (1)MFMA 56 of 2003 Provincial Treasury and National Treasury
45 13 January 2017 Budget Submission of December S66 and S71 Reports to MM and Mayor, s52 Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM 46 16January 2017 Budget Submission of November S66 and S71 Reports to Provincial , sec 52 Treasury and National Treasury Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/Corporate Services Director and Internal Audit 47 January 2017 Budget/ PMS Auditing Of 2015/2016 Six Months Performance Information by Internal Auditors Results of Performance Information Audited in line with S45 of MSA Internal Audit Manager/ All HOD's 48 25 January 2017 PMS/Budget Mid-year Budget sec 72 and Performance Assessment Report Compliance in terms of S72 (1) and S52MFMA 56 of 2003 Mayor/HODs/IDP/PMS Manager 49 January 2017 Governance Audit Committee Meeting 2016/2017 Mid-year report, 2016/2017 Budget Adjustment & SDBIP for Six Months , Audit Findings & Action Plan; Internal Audit Reports Internal Audit/Audit Committee Chairperson 50 January 2017 Governance/Compliance Issues Municipal Public Accounts Committee Meeting Assessment of 2016/2017 Mid-year Performance Report by MPAC MPAC Committee members 51 10 February 2017 Budget Submission of January S66 and S71 Reports to MM and Mayor Compliance in Terms of S71 (1)MFMA 56 of 2003 MM/CFO/MM 52 14 February 2017 Budget/PMS Submission of January S66 and S71 Reports to Provincial Treasury and National Treasury Compliance in Terms of S71 (1)MFMA 56 of 2003 CFO/MM
GKM_2017-2022-Draft-IDP_V1.docx