DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

• Report on the acceptability of the quarterly reports submitted to Provincial/National Treasury and should ensure that Internal Audit provides assurance on a quarterly basis and monitors implementation of action plans. • The Cluster Audit Committee shall make recommendations to HoDs who then retain the responsibility for implementing such recommendations.

The table below discloses relevant information on the audit committee members:

If internal, position in the department

No. of Meetings attended

Internal or external

Date Resigned

Name

Qualifications

Date appointed

MMathebe Annah Faith Moja (Ms)

Masters in Business Leadership Bachelor of Commerce Master of Business Administration Postgraduate Diploma: Integrated Reporting B-Tech: Internal Auditing National Diploma: Internal Auditing

External

-

11 August 2020 Current

Mduduzi Mike Sibeko (Mr)

External

-

01 August 2022 Current

Lwazi Giba (Mr) Bachelor of Science Bachelor of Accounting Honors (CTA)

External

-

01 August 2023 Current

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT