COGTA ANNUAL REPORT 2020

Resolved (Yes/No)

Resolution No.

Subject

Details

Response by the department

CoGTA&HS 17

Fourth Quarterly Performance Report for 2019/20 financial year

The Department should provide the Portfolio Committee with a list of projects that have been funded through MIGs for the six (6) Municipalities identified. The Department should provide the Portfolio Committee with the cost of funding the project of electrifying 9 477 households and 23 Informal Settlements spent by Municipalities. The Department should provide the Portfolio Committee with reasons for not supporting Sedibeng Municipality to maintain the functionality of Disaster Management Centre in the 4th Quarter of 2019/2020

Done.

Yes.

CoGTA&HS 18

Fourth Quarterly Performance Report for 2019/20 financial year

1. Annually, in line with

Yes.

Legislative requirements the PDMC must monitor and assess disaster management capacity in the province. Sedibeng District Municipality and West Rand District Municipality are assessed during the 4th quarter of the CoGTA APP.

2. The PDMC received a

request from the NDMC’s Policy Development and Regulatory Frameworks

Unit stating that they are proposing that the compliance assessment for District be conducted in conjunction with the NDMC. 3. The NDMC’s proposed date was 1st November 2019 at 10h00, and the district municipality agreed and welcomed the request from NDMC. The PDMC achieved their 4th quarter target even though the assessment was conducted during the 3rd quarter and a functionality report was compiled accordingly.

8. SCOPA RESOLUTIONS

Response by the department

Resolution No.

Subject

Details

Resolved (Yes/No)

None. 9. PRIOR MODIFICATIONS TO AUDIT REPORTS The department may include the information in a table as follows:

2019/20 outcome of the Audit Report. Nature of qualification, disclaimer, adverse opinion and matters of non-compliance

Financial year in which it first arose

Progress made in clearing / resolving the matter

Clean audit outcome

2015/16 until 2019/20

94% of the audit findings were cleared.

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 73