Effective Improved Conduct a 4 Audit 1 Audit 1 Audit 1 Audit 1 Audit functioning advisory role number of Committee Committee Committee Committee Committee of Audit Audit Audit meetings meeting meeting meeting meeting Committee in Committee Committee the 2018/19 meetings Financial Year Effective A number of 4 Internal 1 Quarterly 1 Quarterly 1 Quarterly 1 Quarterly Functioning of the internal Audit Audit Reports Internal Internal Internal Audit Internal Audit of the Internal Audit Reports Audit Audit Report Report Report internal Audit Plan Report 2018/19 Compliance Compilation Development Approved Completion Approval of Approval of Submission to the of the Annual of the Annual Annual of the Draft the Draft the Final of the Municipal Report Report Report for Annual annual Annual approved Systems Act 2017/18 2017/18 FY 2017/18 FY Report report by Report by Annual Audit Council Report to AG, Committee Treasury and and Council Cogan
Effective functioning of Audit Committee in the 2018/19 Financial Year Improved advisory role Audit Committee Conduct a number of Audit Committee meetings 4 Audit Committee meetings 1 Audit Committee meeting 1 Audit Committee meeting 1 Audit Committee meeting 1 Audit Committee meeting Effective Functioning of the internal Audit 2018/19 of the Internal Audit Plan A number of internal Audit Reports 4 Internal Audit Reports 1 Quarterly Internal Audit Report 1 Quarterly Internal Audit Report 1 Quarterly Internal Audit Report 1 Quarterly Internal Audit Report Compliance to the Municipal Systems Act Compilation of the Annual Report 2017/18 Development of the Annual Report 2017/18 FY Approved Annual Report for 2017/18 FY Completion of the Draft Annual Report Approval of the Draft annual report by Audit Committee and Council Approval of the Final Annual Report by Council Submission of the approved Annual Report to AG, Treasury and Cogan
IDP-2018-2019-FINAL.docx