GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ keydeliverablesPerformance Indicators Annual Target Actual Performance against Output target Reasons for deviationsFunctionalInternal AuditActivities andAuditCommittees inmunicipalitiesCredible internal audit plansand implementation thereofEffective audit committeeand response to internal andexternal audit findings bymanagementEffective audit committeeand response to internaland external audit findingsby management• Monitored through attending the Audit Committeemeetings for all delegated municipalities;• Provided support to municipalities through deploymentof Interns;• Developed an IAA methodology as per the supportrequest.• Developed a work plan guide for municipalities whichwas issued as Circular 10;• Participated in municipal Performance; Riskmanagement, Anti-Fraud and Anti-corruptioncommittees;• Assessment reports on the status of IAA and AC weresent out to all delegated municipalities;• Revised audit charters for municipalities to our ownstandard charter as per support request;• Conducted one on one IAA Road shows;• Established a relationship with Institute of InternalAuditors7676Annual Report 2010 / 2011