RESOLVE Due Status Date/ Person date EMPHASIS OF MATTERS 1 Irregular Irregular 8 Submit a CFO 31 Mar 22 A plan expenditure detailed 2017 Feb has been of R57,9 classification (2015, of the and R57.5) has irregular accumulated expenditure to over the last of R57.9m to Council four years the MPAC and not for recovered or investigation written off or and condoned was disclosed in note 34.2 to Submit the the financial MPAC statements. investigation Irregular report with expenditure of R0.4m to (2015, Council for R7.6m approval on incurred irregular during the expenditure year under review was included in the amount disclosed. 2 Material As disclosed 9 Develop a CFO 30 Jun 22 A plan in note 3 to revenue 2017 Feb has been the financial statements, plan to and an amount of improve R51.7m collection to (2015, rate based Council R34.7m) in on revenue respect of receivables strategy
RESOLVE Person Due Date/ date Status EMPHASIS OF MATTERS 1 Irregular Irregular expenditure of R57,9 (2015, R57.5) has accumulated over the last four years and not recovered or written off or condoned was disclosed in note 34.2 to the financial statements. Irregular expenditure of R0.4m (2015, R7.6m incurred during the year under review was included in the amount disclosed. 8 Submit a detailed classification of the irregular expenditure of R57.9m to the MPAC for investigation and Submit the MPAC investigation report with to Council for approval on irregular expenditure CFO 31 Mar 2017 22 Feb A plan has been and to Council 2 Material As disclosed in note 3 to the financial statements, an amount of R51.7m (2015, R34.7m) in respect of receivables 9 Develop a revenue plan to improve collection rate based on revenue strategy CFO 30 Jun 2017 22 Feb A plan has been and to Council
5-Year-IDP-of-KKM-1st-DRAFT.docx