Restatement of As disclosed in note 35 to the financial 13 An annual financial CFO N/A N/A N/A corresponding statements , the corresponding figures statement plan will be 2017/18 2017/18 AFS 2017/18 AFS figures for compiled with timeframes AFS and responsible persons. 30 June 2016 have been restated as a The plan will allow for 6 result of an error discovered during the oversight by the Audit year ended 30 June 2017 in the committee and EY financial statements of the municipality at, and for the year ended, 30 June 2017. Report on the audit of the annual performance report KPA 2: basic service delivery and infrastructure investment 7 Usefulness - The indicator was reported as 26 Consistency and alignment Hildreth 30/3/2018 10/1/2018 consistency Percentage of completion with the of indicators and targets will refurbishment of the bulk water be verified during the Reported indicators infrastructure in Cold stream while the process of compiling the not consistent when indicator was approved as Percentage SDBIP for 2018/19. compared with of completion with the roof and water planned pump replacement of the bulk water
6 Restatement of corresponding figures As disclosed in note 35 to the financial statements , the corresponding figures for 30 June 2016 have been restated as a result of an error discovered during the year ended 30 June 2017 in the financial statements of the municipality at, and for the year ended, 30 June 2017. 13 An annual financial statement plan will be compiled with timeframes and responsible persons. The plan will allow for oversight by the Audit committee and EY CFO N/A 2017/18 AFS N/A 2017/18 AFS N/A 2017/18 AFS Report on the audit of the annual performance report KPA 2: basic service delivery and infrastructure investment 7 Usefulness - consistency Reported indicators not consistent when compared with planned The indicator was reported as Percentage of completion with the refurbishment of the bulk water infrastructure in Cold stream while the indicator was approved as Percentage of completion with the roof and water pump replacement of the bulk water 26 Consistency and alignment of indicators and targets will be verified during the process of compiling the SDBIP for 2018/19. Hildreth 30/3/2018 10/1/2018
IDP-2018-2019-FINAL.docx