RISK MANAGEMENT KPA Key Municipal SO Key Annual Baseline Unit of Quarter 3 Actual Verification Comment Reason Corrective PMS POE No Strategic No Target measure ending by Internal by for to Comment Area Strategic Objective March Audit Internal deviation be taken 2016 Audit (SOs) Not 3 Reviewed Submission Not Follow up Report to Target minutes achieved Enterprise and of achieved. should be of the be not from Risk Enterprise adopted 2015/2016 made AC did submitted achieved AC Risk Risk policies Policies to with the not to Council Policies RMC AC & submit (Risk Council by of the the To evaluate Policies Policies February AC to report to the 2016 ensure Council Strategy that of Risk and reports Good Good are control Fraud prepared and in and and and governance submitted processes for and Strategy, Council. Risk actions to address key risks identified Charter) Not Submission Not The The Target No POE achieved of draft achieved. schedule reviewed not
RISK MANAGEMENT KPA No Key Area Strategic (SOs) Municipal Strategic Objective SO No Key Annual Target Baseline Unit of Quarter 3 ending March 2016 Actual Verification by Internal Audit Comment by Internal Audit Reason for deviation Corrective measure to be taken PMS Comment POE 3 Good and Good in To evaluate the of Risk control and governance processes and actions to address key risks identified Reviewed Enterprise Risk Policies (Risk Strategy and Fraud and Strategy, Risk Charter) Risk Policies Enterprise Risk Policies and adopted policies Submission of 2015/2016 Policies to RMC AC & Council by February 2016 Not achieved Not achieved. Follow up should be made with the of the AC to ensure that reports are prepared and submitted for Council. of the AC did not submit the report to Council Report to be submitted to Council Target not achieved minutes from AC Submission of draft Not achieved Not achieved. schedule The reviewed The Target not No POE
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx