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Entire Document - Chris Hani District Municipality

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We would like to highlight and comment on the following achievements:<br />

• Service delivery has improved albeit marginally.<br />

• National Launch of the Route was commendable.<br />

• Launching the CHDM Tourism Logo.<br />

• Full Municipal Infrastructure Grant funding was spent. It was encouraging to see no rollover of funds.<br />

• Interventions by the Department of Local Government are good initiative to assist in turning the bad audit reports into<br />

a good one in the future.<br />

Going forward, we again implore that an external service provider be engaged to perform a complete performance<br />

audit of CHDM, then the committee can focus and target certain underperforming areas.<br />

2.6.4.8 Conclusion<br />

We would like to thank the Council, Municipal Manager and Department Heads, and in particular, Performance Audit<br />

Committee secretary, Sylvia Pieterse for the support they have provided during the period review.<br />

Dr W Plaatjies (acting Chairperson)<br />

On behalf of the Performance Audit Committee, 25 November 2009<br />

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