Public Accounts Committee

1. Welcome

14:00 ­­– 15:00

2. Briefing by the Department of Agriculture on:
   1. The report that highlights the specific cases that were investigated by the Provincial Forensic Services, as indicated on page 137 of the Annual Report.
   2. The report indicating how many departmental officials applied for Remunerative Work Outside the Public Service (RWOPS), including the nature of the work, as indicated on page 138 of the Annual Report; and
   3. The report detailing the mechanisms put in place as an intervention to avoid the recurrence of damages to GMT vehicles, as indicated on page 248 of the Annual Report.

15:00 ­­– 15:30

3. Briefing by the Government Motor Transport on:
   1. The Draft Policy on the Conflict of Interest, as indicated on page 40 of the Annual Report; and
   2. The Standard Operating Procedures and policies to enhance financial governance, as indicated on pages 43 and 44 of the Annual Report.

15:30 ­­– 16:00

4.  Briefing by the Western Cape Liquor Authority on the list which highlights the application fees, which relates to granting fees, as indicated on page 102 of the Annual Report.

16:00 ­­– 16:30

5.  Briefing by the Western Cape Cultural Commission on the report that highlights the total number of meetings that Members of the commission attended during the 2014/15 financial year, as indicated on pages 24 to 26 of the Annual Report.

16:30 ­­– 17:00

6.  Briefing by the Saldanha Bay Industrial Development Zone Licensing Company (SOC) Ltd on its organisational and financial management structure.

17:00 ­­– 17:30

7.  Consideration and adoption of Draft Committee Minutes of the meeting held on 31 August 2016

8.  Recommendations and actions