Public Accounts Committee

Dates: 
Wednesday, April 18, 2018
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  1. Welcome

 

  1. Briefing by the Audit Committee (Economic Cluster) on the:

2.1.   Internal Control challenges experienced by the economic audit committee cluster; and

2.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

 

  1. Briefing by the Audit Committee (Governance and Administration Cluster) on the:

3.1.   Internal Control challenges experienced by the economic audit committee cluster; and

3.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

 

  1. Briefing by the Audit Committee (DTPW & Education) on the:

4.1.   Internal Control challenges experienced by the economic audit committee cluster; and

4.2.   Emerging risks which emanated during the 1st and 2nd quarters of the 2017/18 financial year.

 

  1. Consideration and adoption of the Committee Minutes of 11 April 2018.

 

  1. Recommendations/ Actions.
Type of event: 
Meeting
Time: 
14h00 - 18h00
Event Time Confirmation: 
Confirmed
Event Venue: 
Chamber, 6th Floor, 7 Wale Street, Cape Town
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