handover

12 | SERVICE DELIVERY REPORT:2011-2016
COUNCIL PROFILE
(b) Review the annual financial statements to provide the council of the municipality or, in the
case of a municipal entity, the council of the parent municipality and the board of directors of
the entity with an authoritative and credible view of the financial position of the municipality
or municipal entity, its efficiency and effectiveness and its overall level of compliance with
this Act, the annual Division of Revenue Act and any other applicable legislation;
(c) Respond to the council on any issues raised by the Auditor-General South Africa in the
audit report.
(d) Carry out such investigations into the financial affairs of the municipality or municipal
entity as the council of the municipality, or in the case of a municipal entity the council of the
parent municipality or the board of directors of the entity may request.
(e) Perform such other functions as maybe prescribed, and hold separate meetings with the
Accounting Officers, Internal Auditors and the Office of the Auditor-General of South Africa.
2. Purpose
To assist the Audit and Performance Committee in fulfilling its oversight responsibility for the
financial reporting process, the system of internal control, the audit process, and the municipality’s
process for the monitoring with laws and regulations and the code of conduct.
3. Membership and size
The Audit and Performance Committee will consist of at least four (4) independent individuals
who are neither in the employment of the municipality nor are Councillors of Mohokare
Local Municipality.
The Audit and Performance Committee consists the below mentioned four (4) members:
Initials & Surname Position Appointment date Status
Mrs. K Mackerduth Chairperson August 2015 Active Member
Mrs. MP Koatla Member August 2015 Active Member
Mr. VW Vapi Member August 2015 Active Member
Mr. TA Shabalala Member August 2015 Resigned October 2015
Ms. Z Chonco Member May 2016 Active Member