To prepare % of Compilation Submit AFS Audit Monthly Minutes and submit audit and to Audit queries report reports adopted Audit AFS queries Submission Committee effectively tabled in dealing Audit and 2012/13 to of AFS to and Auditor resolved Council. with Report the Auditor General within Monthly matters of General in by Submit timeframes reports emphasis line with 31 August given by the dealing tabled MFMA. 2012/13. AFS to AG AG. with monthly Statements To attend matters of and emphasis D16 resolving of Tabled. Financial 87 audit queries. Annual Reports R1.4m R1.4m R0.5m R3.5m Vote: Page:
Annual Financial Statements and Audit Reports Page: 87 D16 To prepare and submit AFS 2012/13 to the in line with MFMA. To attend and resolving of audit queries. % of audit queries Compilation and Submission of AFS to Auditor General by 31 August 2012/13. Submit AFS to Audit Committee and Auditor General Submit AFS to AG R1.4m queries effectively resolved within timeframes given by the AG. R1.4m Audit report tabled in Council. Monthly reports dealing with matters of emphasis Tabled. R0.5m Monthly reports dealing with matters of emphasis tabled monthly R3.5m Vote: Minutes adopted Audit Report
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