Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
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<strong>Co</strong>ordinate<br />
submission of<br />
<strong>Annual</strong><br />
Financial<br />
Statements<br />
Support all<br />
programmes<br />
that are<br />
designed to<br />
improve<br />
<strong>Governance</strong><br />
<strong>and</strong> fight<br />
corruption in<br />
municipalities<br />
Investigate<br />
allegations<br />
according to<br />
Section <strong>10</strong>6 of<br />
MSA<br />
Number of<br />
<strong>Annual</strong><br />
Financial<br />
Statements<br />
submitted by<br />
Municipality<br />
Number of<br />
Municipalities<br />
supported on<br />
fighting<br />
corruption <strong>and</strong><br />
improving<br />
<strong>Governance</strong><br />
Number of<br />
allegations<br />
investigated<br />
Evaluate audit Number of<br />
reports of audit reports<br />
municipalities assessed<br />
Assist Number of<br />
municipalities approvals<br />
to obtain granted by<br />
concurrence MEC<br />
for<br />
implementatio<br />
n of upper<br />
limits.<br />
Implementatio<br />
n of operation<br />
clean audit<br />
Monitor the<br />
implementatio<br />
n of grant<br />
funding by<br />
Municipalities<br />
Implementatio<br />
n of monitoring<br />
<strong>and</strong> evaluation<br />
systems in<br />
Municipalities<br />
Number of<br />
municipalities<br />
with<br />
unqualified<br />
audit<br />
Number of<br />
municipalities<br />
monitored in<br />
the<br />
implementation<br />
of grant<br />
funding<br />
Number<br />
municipalities<br />
with monitoring<br />
<strong>and</strong> evaluation<br />
system<br />
21 21 21 21<br />
- 21 21 21 21<br />
- - <strong>10</strong>0% as per<br />
dem<strong>and</strong><br />
<strong>10</strong>0% as per<br />
dem<strong>and</strong><br />
21 21 21 21<br />
21 21 21 21<br />
21 21 21<br />
21 21 21 21<br />
0 21 21 21<br />
<strong>10</strong>0% as<br />
per dem<strong>and</strong><br />
2.3. PUBLIC PARTICIPATION PROGRAMME<br />
(<strong>Co</strong>mmunity Development Workers <strong>and</strong> Ward <strong>Co</strong>mmittees)<br />
ANALYSIS OF CONSTRAINTS AND MEASURES<br />
• No guiding Legislations for the CDW’s programme<br />
• Inadequate office space <strong>and</strong> equipment to accommodate CDW’s in Municipal offices<br />
• Lack of communication between the Department <strong>and</strong> CDW’s as they are field workers<br />
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