Committee | Agenda | Venue & Time |
Standing Committee on Public Accounts (SCOPA) | • Adoption of the term programme • Discussion on the assessment report of the SCOPA Process of Consideration of the 2019/20 PFMA Audit Reports • Presentation by Researchers on the on the updated concept document on the pilot on in-year oversight. • Presentation by Researchers on the updated concept document on the approach for the implementation of oversight on preventative measures amongst others the following: o Plans for clean audit o Pilot on large Budget item: Gauteng Departments of Health and Human Settlements • Discussions by the Committee – Process to be undertaken on deliberating the following reports: o Auditor-General’s First and Second Special Reports on Financial Management of Government’s Covid-19 initiatives o Public Service Commission Final Investigation Report into alleged appointment irregularities at Gauteng Department of Education • Resolution tracking | MS Teams @09h00 |
Oversight Committee on the Premier’s Office and the Legislature (OCPOL) | 1 Presentation and adoption of the Committee draft 2nd Term Programme 2 Research analysis presentations on the following: 2.1 Budget Vote 1 of the Office of the Premier for 2021/22 FY 2.2 OoP’s 4th Quarter Performance Report for 2020/21 FY 2.3 Budget Vote 2 of the Gauteng Provincial Legislature for 2021/22 FY 2.4 GPL’s 4th Quarter Performance Report for 2020/21 FY 3 Stakeholder Submissions 4 Resolution tracking :- Analysis of the following: 4.1 Responses to resolutions on the OoP 2nd Quarter Performance Report for 2020/21 FY 4.2 Responses to resolutions of the Oversight Report on COVID 19 related sites. 4.3 Responses to resolutions on the GPL’s 2nd Quarter Performance Report for 2020/21 FY | MS Teams @10h00 |
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