3 year Risk audit Approved by N/A N/A rolling plan and Chief annual operational Accounting plan submitted to Officer and KPI 04 Audit Committee and Audit Accounting Officer Committee for approval by 30 Not Not Not Not Not Not Not June 2018 applicable applicable applicable applicable Applicable Applicable Not Applicable Applicable Project clean audit: Project clean N/A N/A to maintain a clean audit: to audit opinion - 2 maintain a Quarterly Reports by clean audit KPI 05 30 June 2018 opinion - 2 Quarterly Reports by Not Not Not Not Not Not Not 30 June applicable applicable applicable applicable Applicable Applicable Not Applicable Applicable 2017 Compilation and Compilation Compilation N/A submission of and and Section 46 report by submission submission 31/08/2017 to AG of Section 46 of Section Compiled Compiled KPI 06 report by 46 report by and and 31/08/2016 31/08/2017 submitted Fully submitted Not Not Not Not to AG to AG 31/08/2017 Effective 31/08/2017 applicable Applicable Applicable Not Applicable Applicable Annual review of None N/A N/A Organizational KPI 07 Structure Not Not Not Not Not Not Not applicable applicable applicable applicable Applicable Applicable Not Applicable Applicable BUDGET & TREASURY OFFICE
KPI 04 3 year Risk audit rolling plan and annual operational plan submitted to Audit Committee and Accounting Officer for approval by 30 June 2018 Approved by Chief Accounting Officer and Audit Committee N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 05 Project clean audit: to maintain a clean audit opinion - 2 Quarterly Reports by 30 June 2018 Project clean audit: to maintain a clean audit opinion - 2 Quarterly Reports by 30 June 2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 06 Compilation and submission of Section 46 report by 31/08/2017 to AG Compilation and submission of Section 46 report by 31/08/2016 to AG Compilation and submission of Section 46 report by 31/08/2017 to AG Compiled and submitted 31/08/2017 Fully Effective Compiled and submitted 31/08/2017 Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 07 Annual review of Organizational Structure None N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable BUDGET & TREASURY OFFICE
Sec-72report-2017-2018.docx