Key Municipal Municipal SO Key Annual Unit of Quarter Actual Verification Comment Reason Corrective PMS POE Strategic Strategic No Target measure 3 ending by Internal by for to Comment No Objective Objective March Audit Internal deviation be taken Area (SOs) 2016 Audit Maintaining Review Submit Achieved Not None. - - Target not Approved and and and Audit the achieved. achieved Audit Plan, improving submit the Plan Audit The the Audit Plan Audit Plan to register internal No minutes Municipal to AC for Action Audit AC by and report Audit Plan attached Audit approval Plan Plan February was to Opinion by 2016 approved February by an the 2015 approval of which was the Internal sent by an Audit Plan Audit member indicated the approval of the plan Achieved Achieved. None. - - Target Action Plan Audit Audit and achieved Action Audit Audit Action Plan as Action Action Plan by Audit derived Plan by Plan AC Action from AC Plan AGSA included findings in the AR raised by by 25 25 Jan 2016 January 2016 Actual Achievement
No Key Area Municipal Strategic Objective (SOs) Municipal Strategic Objective SO No Key Annual Target 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 Maintaining and improving the Municipal Audit Opinion Review and submit the Audit Plan to AC for approval by February 2015 and Audit Action Plan Audit Plan Audit Plan Submit the Audit Plan to AC by February 2016 Achieved The internal Audit Plan was approved by an which was sent by an Audit member indicated the approval of the plan Not achieved. None. - - Target not achieved No minutes attached to the approval of the Internal Audit Plan Approved Audit Plan, register and report Audit Action Plan as derived from AGSA findings raised by 25 January 2016 Audit Action Plan by AC Audit Action Plan Audit Action Plan by AC and Audit Action Plan included in the AR by 25 Jan 2016 Achieved Achieved. None. - - Target achieved Action Plan Actual Achievement
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx