MFMA. council approving the debt agreement, in contravention of section 45(2)(a) of the MFMA. 20 Liability Short term debt was not repaid within 9 Submit to council a report with CFO 31/1/2018 10/1/2018 An item to be management the financial year, as required by section regards to the short term debt submitted to council on 45(4) of the MFMA. was not repaid within the 25 January 2018 to financial year, as required by condone this matter. section 45(4) of the MFMA. 21 Consequence Irregular as well as fruitless and 10 Refer to item 3 and 4 CFO N/A N/A N/A management wasteful expenditure incurred by the municipality was not investigated to determine if any person was liable for the expenditure, as required by section 32(2)(b) of the MFMA.11. 22 Consequence Competitive bids were adjudicated by a 11 This relate to irregular CFO N/A N/A N/A management bid adjudication committee that was not expenditure dealt within item composed in accordance with SCM 3 regulation 29(2). This non-compliance was identified in the procurement processes for the municipality.
MFMA. council approving the debt agreement, in contravention of section 45(2)(a) of the MFMA. 20 Liability management Short term debt was not repaid within the financial year, as required by section 45(4) of the MFMA. 9 Submit to council a report with regards to the short term debt was not repaid within the financial year, as required by section 45(4) of the MFMA. CFO 31/1/2018 10/1/2018 An item to be submitted to council on 25 January 2018 to condone this matter. 21 Consequence management Irregular as well as fruitless and wasteful expenditure incurred by the municipality was not investigated to determine if any person was liable for the expenditure, as required by section 32(2)(b) of the MFMA.11. 10 Refer to item 3 and 4 CFO N/A N/A N/A 22 Consequence management Competitive bids were adjudicated by a bid adjudication committee that was not composed in accordance with SCM regulation 29(2). This non-compliance was identified in the procurement processes for the municipality. 11 This relate to irregular expenditure dealt within item 3 CFO N/A N/A N/A
IDP-2018-2019-FINAL.docx