FV10 Submit a Submission Submit Submit Submit Submit number of of 12 Section monthly monthly monthly monthly reports to 71 Reports section 71 section 71 section 71 section 71 Treasury Reports Reports Reports (Dec, Reports (June, July, (Sept, Oct, Jan, Feb) (March, Apr, Aug,) Nov) May) FV11 Submit a Submission N/A N/A Submit N/A number of of 1 section section 72 reports to 72 Report reports to Treasury Council and Treasury FV12 Compliance 100% N/A Develop a Submit the Report to to AG of the of the AG draft audit AG report Council on Findings of Audit Action Findings in of the AG action plan and draft the 2017/18 FY Plan Audit Action Findings in based on AG audit plan to Plan Audit Action findings council for of the Plan adoption Audit Action Plan FV13 Financial Financial Conduct a 16 Finance R 80,000 4 Capacity 4 Capacity 4 Capacity 4 Capacity Capacity Capacity number of Capacity Building Building Building Building Building Building finance Building Programmes Programmes Programmes programmes capacity Programmes in building settlements programmes KPA 5 - Good Governance and Public Participation
FV10 Submit a number of reports to Treasury Submission of 12 Section 71 Reports Submit monthly section 71 Reports (June, July, Aug,) Submit monthly section 71 Reports (Sept, Oct, Nov) Submit monthly section 71 Reports (Dec, Jan, Feb) Submit monthly section 71 Reports (March, Apr, May) FV11 Submit a number of reports to Treasury Submission of 1 section 72 Report N/A N/A Submit section 72 reports to Council and Treasury N/A FV12 Compliance to AG Findings of 2017/18 FY of the Audit Action Plan of the AG Findings in Audit Action Plan 100% of the AG Findings in Audit Action Plan N/A Develop a draft audit action plan based on AG findings Submit the AG report and draft audit plan to council for adoption Report to Council on the of the Audit Action Plan FV13 Financial Capacity Building Financial Capacity Building programmes in settlements Conduct a number of finance capacity building programmes 16 Finance Capacity Building Programmes R 80,000 4 Capacity Building 4 Capacity Building Programmes 4 Capacity Building Programmes 4 Capacity Building Programmes KPA 5 - Good Governance and Public Participation
IDP-2018-2019-FINAL.docx