GDF Annual Report - Gauteng Provincial Treasury

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SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ keydeliverablesPerformance Indicators Annual Target Actual Performance against Output target Reasons for deviationsStatus in the implementationof municipal portalFinalised pilottesting of MunicipalPortalPilot testing completed in 4 selected municipalities and aclose off report producedDue to financial constraintswithin GDF and budget cuts.Proposed full roll-out of theportal project to be consideredfor 2012/13 financial year.Draft, Mainand Adjustmentbudget tabledAdjustment budgetTabled Draft budget for nextyear tabledEnsure thetabling ofadjustments and mainbudget for localgovernmentAll municipalities in Gauteng tabled and adopted theirbudgets in line with the requirements of MFMA.Individual assessments performed on all drafts andadjustment budgets submitted for the 2010/11 financialyearQuarterlyReport onconditionalgrantsperformanceQuarterly Report on conditionalgrants performanceQuarterly Report onConditional grantsperformance4 Quarterly reports on verification of Conditional grantsconcluded2 Gazette on the municipal conditional grants for 2011/12financial year published7474Annual Report 2010 / 2011
SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ keydeliverablesPerformance Indicators Annual Target Actual Performance against Output target Reasons for deviationsgrantsperformanceNo auditqualificationsfor noncompliancewith GRAPstandardsNo auditqualificationsfor non-compliancewith GRAPstandards (excluding GRAP17 standards)• 9 municipalities received unqualified audit opinions and3 municipalities received qualified opinions.• Participated in weekly Audit Steering Committeemeetings to discuss AG findings by and providedassistance in resolving the findings ;• Assisted delegated municipalities with implementationof CaseWare software system to ensure that the 2010Annual financial statements are successfully producedon the CaseWare;• A 2day CaseWare Training was conducted during theweek ending 04 June 2010 in preparation for thecompilation of the 2009/10 AFS.• AFS Technical Review performed wrt assessment ofGRAP and sent out to all delegated municipalities;• Compiled a consolidated Annual Financial StatementReview for all delegated Gauteng municipalitiesTimeoussubmissionof credibleAFS to AG (asper legislateddeadlineCompliance with relevantprescript(s)Compliance with relevantprescript(s)• Obtained year-end plans for 2009/2010 financial year;• Provided technical assistance to municipalities onaccruals, creditors, long-term liabilities and investmentproperties;• Co-ordinated a 2 day workshop in collaboration with thewith the Auditor General on predetermined objectives;Gauteng Department of Finance75
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: ANNUAL Report of FINANCI
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: REPORT ANNUAL OF FINANCI
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SECTION 4: ANNUAL FINANCIAL STATEME
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SECTION 5:OUTLOOK FOR THE COMINGFIN
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SECTION 5: OUTLOOK FOR THE COMINGFI
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SECTION 6:OVERSIGHT REPORT
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SECTION 6: OVERSIGHT REPORTTABLE 1.
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SECTION 6: OVERSIGHT REPORT2. Expen
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SECTION 6: OVERSIGHT REPORT3. Emplo
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT12. Skil
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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