COGTA ANNUAL REPORT 2020

Exemptions and deviations received from National Treasury The Department was not granted any deviation or exemption from reporting requirements of the Public Finance Management Act (PFMA) or Treasury Regulations (TR).

Events after the reporting date. There were no favourable or unfavourable events that occurred after the reporting date.

Acknowledgement/s or Appreciation I would like to thank my Executive Team for all the support and guidance. To all the staff be rest assured that all your contribution to making CoGTA a success is highly appreciated.

Conclusion Approval and sign off

Bongani Gxilishe Accounting Officer Department of Urban Planning and Cooperative Governance and Traditional Affairs 2020

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 15