Expenditure Irregular
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Auditor-General calls on government leaders to ensure ...
www.agsa.co.zaIrregular expenditure decreases o Irregular expenditure decreased to R54,34 billion from the R66,90 billion in the previous year. It includes the irregular expenditure (R7,71 billion) of those auditees of which the audits were completed after the cut-off date for this report (30
Annexure A: Irregular Expenditure Framework
www.treasury.gov.zaexpenditure and pardons the action that has resulted in the incurrence of irregular expenditure; “ determination ” means an informal assessment conducted by the Loss Control Function or another relevant function to examine or analyse the particulars of non-compliance in order to
MFMA Circular No 68 Municipal Finance Management Act No ...
mfma.treasury.gov.zaUnauthorised, Irregular, Fruitless and Wasteful Expenditure The purpose of this Circular is to provide clarity on the procedures when dealing with unauthorised, irregular, fruitless and wasteful expenditure (UIFW) as per the Municipal Finance Management Act, 2003 (MFMA). It will be updated from time to time.
COMPLIANCE MANAGEMENT FRAMEWORK
oag.treasury.gov.za• makes or permits an unauthorised expenditure, an irregular expenditure or a fruitless and wasteful expenditure; and Sections 83(3) of the PFMA - An official to whom a power or duty is assigned in terms of section 56 commits an act of financial misconduct if that official wilfully or negligently fails to exercise that power or perform ...
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Public Audit Act [No. 25 of 2004] - Gov
www.gov.za“irregular expenditure”, in relation to expenditure of the Auditor-General, means expenditure incurred by the Auditor-General in contravention of, or that is not in accordance with, a requirement of this Act or any other legislation applicable to the Auditor-General; ...
LOCAL GOVERNMENT: MUNICIPAL FINANCE …
www.westerncape.gov.za99. Expenditure management 100. Budget implementation Part 4: Reports and reportable matters 101. Impending under-collection, shortfalls, overspending, overdrafts and non-payment 102. Irregular or fruitless and wasteful expenditure 103. Reporting of improper interference by councillors 104. General reporting obligations
Irregular Expenditure Framework - National Treasury
www.treasury.gov.zairregular expenditure in the Checklist, as contained in Annexure A to this Framework. 19. The details and amounts of confirmed irregular expenditure and losses determined must be recorded in the irregular expenditure Lead Schedule, as contained in Annexure B to this Framework. Confirmation of Non-compliance 20.
Strategies for schools to improve attendance and manage ...
dera.ioe.ac.ukare indicators of persistent absenteeism or irregular attendance, it is possible to identify the extent of the problem. The school can then target time provided by the education welfare officer and pastoral staff more effectively by producing: • individual attendance records which highlight reasons for absence and the pattern