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Supply Chain Management: Enhancing compliance and ...
SCM: Enhancing Compliance and Accountability July 2013 Page 4 of 8 “Termination for Default” in the General Conditions of Contract. The expenditure at this stage will not be classified as irregular expenditure. In the event that the same expenditure is detected in …
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MFMA Circular No 68 Municipal Finance Management Act No ...
mfma.treasury.gov.zaThe Circular is supported by a Register (Annexure A) which will assist municipalities in recording, keeping track and managing the categories of expenditure mentioned ... are informed by Table A3 (Budgeted Financial Performance:revenues and expenditure by municipal vote) and Table A5 (Budgeted Capital Expenditure by vote, standard
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.
SECTION B – EXPENDITURE MANAGEMENT - National Treasury
mfma.treasury.gov.zaStrategic Manager Heads of Departments Chief Financial Officer Municipal Manager Finance Committee Council Legislation GRAP Standard GRAP Line-Item Proposed mSCOA Item KPI 1 Follow the procedures, as set out in Chapter 5 of the Municipal Systems Act (Act of 2000) to develop, implement and approve an Integrated Development Plan (IDP).
Internal Audit and Audit Committee Purpose
mfma.treasury.gov.zaInternal Audit and Audit Committee November 2012 Page 2 of 25 would derive immediate benefits through a closer interaction between council and senior management, and internal audit and audit committee. Legal framework In terms of section 216(1)(c) of the Constitution of the Republic of South Africa, (Act 108 of
Municipal Budget Circular for the 2021/22 MTREF
mfma.treasury.gov.zaMunicipal Finance Management Act No. 56 of 2003 Municipal Budget Circular for the 2021/22 MTREF ... 5.2 SETTING COST-REFLECTIVE TARIFFS ... per cent in 2022 and 1.5 per cent in 2023, averaging 2.1 per cent over the medium term.
Municipal Budget Circular for the 2020/21 MTREF
mfma.treasury.gov.zaMunicipal Finance Management Act No. 56 of 2003 Municipal Budget Circular for the 2020/21 MTREF 06 December 2019 ... 4.2 SETTING COST REFLECTIVE TARIFFS ... a slight decrease from the 8.9 per cent realised in the 2018 budget.
SCM REGULATION 32: PROCUREMENT OF GOODS OR …
mfma.treasury.gov.zaMunicipal Finance Management Act No. 56 of 2003 Regulation 32 of the Municipal SCM Regulations July 2019 Page 1 of 6 SCM REGULATION 32: PROCUREMENT OF GOODS OR SERVICES UNDER CONTRACTS SECURED BY OTHER ORGANS OF STATE PURPOSE The purpose of this Circular is to provide further elaboration to municipalities and municipal
MFMA Circular No. 108 Municipal Finance Management Act …
mfma.treasury.gov.zaThe 2020/21 municipal financial year represents the last year of the current municipal councils' electoral term. Therefore, the next municipal election to usher in new councils is expected to take place between August and November 2021 in terms of the Section 24 (2) of the Municipal Structures Act, 2000 (Act No. 32 of 2000) (MSA).
MFMA Circular - Revenue Management - 20 Nov 2012
mfma.treasury.gov.zaMFMA Circular No 64 Revenue Management November 2012 Page 3 of 15 Part One: Revenue Management 1 Legislative Framework The Local Government Municipal Systems Act, 2000 (Act 32 of 2000) Chapter 2, Legal Nature and Rights and Duties of Municipalities, establishes the right of municipal councils ‘to fund the affairs of the municipality by charging fees for services’.
Municipal Budget Circular for the 2022/23 MTREF
mfma.treasury.gov.zaR1.3 billion is reduced from the public transport network grant for City of Cape Town to align to its revised implementation plan of myCiti phase 2A. Neighbourhood Development Partnership Grant – R841 million is added to the direct neighbourhood development partnership grant for local government to create 32 663 jobs
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www.kingsfund.org.ukaccountability, with the latter involving the possibility of sanctions if the account- ... remains one of the largest domains of public expenditure, and that there are increasing pressures on budgets in the current tighter fiscal climate, there will
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www.indiabudget.gov.in9. Total Expenditure (10+13) 3509836 3483236 3770000 3944909 10.On Revenue Account 3083519 2929000 3167289 3194663 of which 11.Interest Payments 679869 809701 813791 940651 12.Grants in Aid for creation 230865 219112 237685 317643 of capital assests 13.On Capital Account2 426317 554236 602711 750246 14. Effective Capital Expenditure
REPUBLIC OF THE PHILIPPINES COMMISSION ON AUDIT …
www.dbm.gov.phACCOUNTABILITY REPORTS (BFARs) STARTING FY 2019 1.0 RATIONALE Agencies are required to regularly submit accountability reports to the Department of Budget and Management (DBM) and the Commission on Audit (COA) in compliance with the pertinent Sections of the General Provisions (GP) of the annual General Appropriations Act (GAA).
Homelessness in California - California State Auditor
www.auditor.ca.govexpenditure data from state agencies. • Its planned statewide data system will lack information about some service providers. • It is not required to develop guidance or disseminate best practices to CoCs and does not have a mechanism to enforce them. » The five CoCs we reviewed do not consistently employ best practices to