Standing Committee on Public Accounts (SCOPA), @08:30
- Presentation on the report of 2019/20 Investigations conducted by Gauteng Forensic Investigation Unit in the Office of the Premier
- Discussions
- 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
- Discussions
- SCOPA Process for Consideration of the 2019/20 PFMA Audit Reports
- 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:
- Analysis of the Annual report for 2019/20 FY of the Office of the Premier
- 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