Public Accounts Committee
1. Welcome
2. Briefing by Department of the Premier (Provincial Forensic Services) on outcomes of investigations which relates to the 3rd and 4th quarters of the 2016/17 financial year for the Western Cape Government
3. Briefing by Provincial Treasury on:
3.1 the improvements made by departments and entities regarding the risk areas of supply chain management, financial health and Information Technology.
3.2 expenditure analysis report on the funds spent by the various municipalities from the conditional grant allocated to them by Provincial Treasury, as well as the monitoring and evaluating mechanism used by the Department to monitor the expenditure of the conditional grants.
4. Consideration and adoption of the Committee Minutes of 14 June 2017.
5. Consideration and adoption of the Committee’s tracking document for APRIL 2017.
6. Resolution/ Actions.
