Standing Committee on Public Accounts (SCOPA), @08:30

  1. Presentation on the report of 2019/20 Investigations conducted by Gauteng Forensic Investigation Unit in the Office of the Premier
  1. Discussions                                                                                                          
  2. 2019/20 PFMA Audit Reports:
  • Consolidated 2019/20 PFMA Audit Report by the Auditor-General of South Africa
    • Overview of the 2019/20 Audit Outcomes of GPG Departments and Entities by Gauteng Provincial Treasury                       
  1. Discussions 
  1. SCOPA Process for Consideration of the 2019/20 PFMA Audit Reports                             
  2. Discussion on the process on consideration of the Unauthorised Expenditure Bill

Adoption of the term programme          

Oversight Committee on the Premier’s Office and the Legislature (OCPOL), @10:00

  • Adoption of the of the Committee Term programme              
  • Presentations by the Researchers on the following:           
    1. Analysis of the Annual report for 2019/20 FY of the Office of the Premier
    2. Analysis of the Annual report for 2019/20 FY of the GPL
  • Presentation by the Auditor General on the audit outcomes for the Office of the Premier and GPL
  • Stakeholder Submissions
  • Resolution tracking
  • Analysis of the responses to resolutions on Budget Vote 2 for 2020/21 FY
    • Analysis of the responses to resolutions of OoP’s 1st Quarter Report for 2020/21 FY and Special Adjustment Report for 2020/21 FY           

                        

Petitions Standing Committee 

  • Tabling of the Draft Fourth Quarter Programme         
  • Committee Resolutions – (2nd Quarterly Report 2020/21FY)                   
  • E-petitions System                                               
  • Petitions Proposed for Closure