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picture1_Action Plan Ppt 69191 | 161207pcsmalldsbd


picture2_Action Plan Ppt 69191 | 161207pcsmalldsbd picture3_Action Plan Ppt 69191 | 161207pcsmalldsbd

 116x       Filetype PPTX       File size 0.98 MB       Source: pmg.org.za


File: Action Plan Ppt 69191 | 161207pcsmalldsbd
PRESENTATION OUTLINE PRESENTATION OUTLINE 1. BACKGROUND AND PURPOSE 2. CORPORATE GOVERNANCE 3. PERFORMANCE REPORT 4. HUMAN RESOURCES REPORT 5. FINANCIAL INFORMATION 6. AUDIT REPORT & ACTION PLAN 7. RECOMMENDATIONS ...

icon picture PPTX Filetype Power Point PPTX | Posted on 29 Aug 2022 | 2 years ago

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...Presentation outline background and purpose corporate governance performance report human resources financial information audit action plan recommendations seda sefa the represents an overview of activities department in line with public finance management act treasury regulations framework for sp app reflects progress made on implementation indicators targets set respect quarter q annual variances reasons variance key challenges faced by implementing mandate planned actions to mitigate compliance committee no actual dates scheduled meetings min exco september postponed as dg was unavailble due bereavement executive july august risk quorum budget ict forum entities accountability statement strived comply all relevant provisions pfma reporting lodged planning monitoring evaluation dpme this delay a result prolonged clarity seeking discussions regarding mainstreaming that is through order measure impact smme cooperatives non interventions towards women youth rural township areas authorit...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 29 Aug 2022 | 2 years ago
										
										
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Filetype: PPTX
										
File size: 0.98 MB
										
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										Wan learn
											

												Wan learn