Public Accounts (SCOPA) (WCPP)

Western Cape Committee

No results.

01 Dec 2023	SCOPA Annual Report Resolutions
31 Oct 2023	Department of Cultural Affairs and Sport, WC Cultural Commission, WC Language Committee & Heritage WC 2022/23 Annual Reports
30 Oct 2023	Department of Transport and Public Works & Government Motor Transport 2022/23 Annual Reports
27 Oct 2023	DEDAT; Wesgro, Saldanha Bay IDZ & Atlantis SEZ 2022/23 Annual Reports
26 Oct 2023	Provincial Treasury & Western Cape Gambling and Racing Board 2022/23 Annual Reports
23 Oct 2023	Deliberation on the Annual Report of the Department of Health and Wellness for FY2022/23
20 Oct 2023	Western Cape Education Department 2022/23 Annual Report
19 Oct 2023	Deliberation on 2022/23 annual reports of the Department of Agriculture and CASIDRA
17 Oct 2023	Department Environmental Affairs and Development Planning & CapeNature 2022/23 Annual Reports
16 Oct 2023	Department of Local Government 2022/23 Annual Report
13 Oct 2023	Department of Social Development 2022/23 Annual Report
12 Oct 2023	Department of Human Settlements 2022/23 Annual Report
11 Oct 2023	Department of Police Oversight & Community Safety & WC Liquor Authority 2022/23 Annual Reports
10 Oct 2023	Department of the Premier 2022/23 Annual Report
13 Sep 2023	DHS Audit outcomes and related matters: engagement with DHS Audit Committee
30 Aug 2023	Casidra’s assurance & ability to monitor pre-determined objectives; Atlantis SEZ update
14 Jun 2023	Success and challenges of the LEAP Project since its inception: Department Briefing
07 Jun 2023	WCED Audit Findings; State of readiness of WCG to conduct Performance Audits in the Western Cape
12 Apr 2023	DSD Audit Committee report back on risk management matters
05 Apr 2023	Provincial Treasury Annual Report, underspending & irregular expenditure
22 Feb 2023	Department of the Premier Overpayments & Under-Expenditure; Provincial Forensic Services Investigations
07 Feb 2023	SCOPA 2021/22 Annual Report Resolutions Document

04 Nov 2022	Department of Local Government Annual Report 2021/22
01 Nov 2022	Provincial Treasury and Entities Annual Report 2021/22
28 Oct 2022	Department of Community Safety & Western Cape Liquor Authority Annual Report 2021/22, with Minister
27 Oct 2022	Department of Cultural Affairs and Sport and its entities Annual Report 2021/22, with Minister
25 Oct 2022	Department of Health Annual Report 2021/22
19 Oct 2022	Department of Economic Development and Tourism and entities Annual Report 2021/22
18 Oct 2022	Department of Social Development Annual Report 2021/2022
17 Oct 2022	Department of Human Settlements & Western Cape Rental Housing Tribunal Annual Report 2021/2022
14 Oct 2022	Western Cape Education Department Annual Report 2021/22
11 Oct 2022	Western Cape Department of the Premier: Annual Report 2021/22
24 Aug 2022	2021/22 Annual Report process of WC Government; Planned Oversight Visits to Gauteng and KZN SCOPAs; APAC Matters
29 Jul 2022	Department of Human Settlements on measures to address findings in 2020/21 audit opinion
08 Jun 2022	Court judgement impacting DALRRD audit outcome and related matters: AGSA & DALRRD briefing
25 May 2022	WCED on plans to address audit outcome findings; Provincial Forensic Services Quarterly Reports
04 May 2022	Implementation of IFMS piloting in WC; Red Ants Security Relocation and Eviction Services (Pty) Ltd matter; National Treasury Instruction Notes
03 Feb 2022	Provincial Treasury & Western Cape Gambling Audit Outcomes & Annual Reports 2020/21
02 Feb 2022	Department of Human Settlements Audit Outcomes & Annual Report 2020/21
01 Feb 2022	Department of Community Safety & Western Cape Liquor Authority Annual Reports 2020/21
01 Feb 2022	Department of Agriculture and CASIDRA Audit Outcomes & Annual Report 2020/21

25 Nov 2021	Department of Economic Development and Tourism 2020/21 Audit Outcomes
22 Nov 2021	Department of Social Development 2020/21 Audit & Annual Report
18 Nov 2021	Department of Environmental Affairs & Development Planning & CapeNature Audit Outcomes
17 Nov 2021	Department of Health 2020/21 Audit & Annual Report; with Provincial Minister
16 Nov 2021	Department of Local Government 2020/21 Annual Report; with Provincial Minister
15 Nov 2021	Western Cape Education Department Audit Outcome & 2020/21 Annual Report
12 Nov 2021	Department Transport and Public Works & Government Motor Transport 2020/21 Annual Report and Audit Outcomes
11 Nov 2021	Department of the Premier 2020/21 Annual Report & Audit Outcome
08 Nov 2021	Department of Cultural Affairs and Sport and entities; Heritage Western Cape, WC Language Committee & WC Cultural Commission Audit Outcomes: AGSA briefing
03 Sep 2021	CASIDRA on findings raised by AGSA
27 Aug 2021	SMME Booster Fund; Implementation of Economic Procurement Policy in WC
25 Jun 2021	Department of Agriculture on food security; Department of Community Safety on Vision Inspired Priority
18 Jun 2021	Human Settlements risks & municipal inspections; Local Content procurement
09 Jun 2021	AGSA on audit outcome of Department of Health 2019/20 Annual Report; with Minister
04 Jun 2021	Departments on mechanism to monitor and manage contingent liabilities recorded in 2019/20; Societal impact of food parcels distribution
25 Mar 2021	Committee Resolutions Report on 2019/20 Annual Reports of WC government departments and entities
29 Jan 2021	Department of Cultural Affairs & Sport Audit Outcomes & 2019/20 Annual Report
29 Jan 2021	Department of Transport and Public Works Audit Outcomes & 2019/20 Annual Report
28 Jan 2021	WC Provincial Treasury Audit Outcomes & 2019/20 Annual Report
28 Jan 2021	Department of Local Government Audit Outcomes & 2019/20 Annual Report, with Minister
27 Jan 2021	Department of Social Development Audit Outcomes & 2019/20 Annual Report
27 Jan 2021	Department of Economic Development & Tourism, Wesgro, Saldanha Bay IDZ 2019/20 audit
27 Jan 2021	Department of Agriculture Audit Outcomes & 2019/20 Annual Report; with Minister
26 Jan 2021	Department of Environmental Affairs and Development Planning Audit outcomes & 2019/20 Annual Report
26 Jan 2021	Department of Community Safety Audit outcomes & 2019/20 Annual Report
26 Jan 2021	Department of Premier Audit outcomes & 2019/20 Annual Report
25 Jan 2021	WC Department of Human Settlements Audit Outcomes & Annual Report
25 Jan 2021	Western Cape Education Department: Audit outcomes and 2019/20 Annual Report; with Minister

09 Oct 2020	Rollout of broadband in the Western Cape: Department of Premier briefing
18 Sep 2020	Western Cape Cultural Commission on risk mitigation strategies for cultural/ facilities’ infrastructure; Provincial Treasury on local content requirement challenges
11 Sep 2020	WCGRB on risks identified during 2018/2019; Saldanha Bay IDZ on Funding Model & Feasibility Study
14 Aug 2020	WCED on actions following recommendations of Provincial Forensic Services in respect of all fraud cases; Department of Premier on mechanisms in place to protect ICT information government departments
12 Jun 2020	Dunoon land acquisition inquiry: MPL Herron; HDA & Department of Human Settlements
22 May 2020	Investments and impairment of investments for 2018/19; Department of Cultural Affairs and Sport on investigation and self-insurance model for heritage assets
08 May 2020	AGSA on predetermined objectives in 2019/20; B-BBEE requirements for WC departments & entities; Provincial Forensic Services on fraud and corruption cases
28 Feb 2020	Western Cape 2019/20 Financial year, with AGSA input; Broad-based Black Economic Empowerment Act requirements by departments and entities of Western Cape Government
14 Feb 2020	Acquisition of evern in Doornbach; Western Cape 2019/20 audit: AGSA briefing

26 Nov 2019	Committee Reports on 2018/2019 Annual Reports
01 Nov 2019	Western Cape Treasury & Gambling and Racing Board audit outcomes: hearing
31 Oct 2019	Cultural Affairs and Sport, Language Committee, Cape Cultural Commission and Heritage Western Cape Departments 2018/19 Annual Reports
25 Oct 2019	Department of Human Settlements 2018/19 Annual Report: deliberation; with Minister
24 Oct 2019	Department of Environmental Affairs and Development Planning and Cape Nature 2018/2019 Annual Reports; deliberation
23 Oct 2019	Department of Social Development 2018/2019 Annual Report: discussion; with Minister
22 Oct 2019	Department of Agriculture & Casidra 2018/19 Annual Reports
18 Oct 2019	WC Department of Economic Development and Tourism & entities 2018/19 Annual Report; with Provincial Minister
17 Oct 2019	Department of Local Government 2018/19 Annual Report: deliberations
16 Oct 2019	Western Cape Department of Health Audit Outcome
15 Oct 2019	WCED Audit outcomes: 2018/19 Annual Report
11 Oct 2019	Department of Community Safety & Western Cape Liquor Authority audit outcomes
10 Oct 2019	Audit outcomes: Department of the Premier Annual Report
08 Oct 2019	Audit Outcomes: Department of Transport and Public Works & Government Motor Transport 2018/19 Annual Reports
13 Sep 2019	Department of Cultural Affairs and Sport on challenges that were experienced which caused an incurrence of irregular expenditure
30 Aug 2019	Departments of Premier on matters raised by Audit Committees; Irregular expenditure: DEA & Development Planning
26 Jul 2019	Internal Audit function, emerging risks and assurance engagements for Provincial Government of Western Cape for 2019/19: Audit Committee
27 Feb 2019	Department of Agriculture & CASIDRA 2016 /17 & 2017/18 Annual Report; Auditor-General South Africa and Audit Committee on audit outcomes
26 Feb 2019	Department of Agriculture & CASIDRA 2016 /17 & 2017/18 Annual Reports: AGSA on audit outcomes
06 Feb 2019	Department of Agriculture Annual Reports scrutiny: way forward

02 Nov 2018	DHS, Western Cape Housing Development & Western Cape Housing Tribunal 2017/18 Annual Reports: AGSA input
26 Oct 2018	Western Cape Education Department 2017/18 audit: Auditor-General of South Africa and Audit Committee briefing
25 Oct 2018	Department of Community Safety & Western Cape Liquor Authority audit: Auditor-General of South Africa and Audit Committee briefing
23 Oct 2018	Department of the Premier 2017/18 audit: AGSA & Audit Committee briefing
19 Oct 2018	Transport & Public Works and Government Motor Transport 2017/18 audit: Auditor-General & Audit Committee briefing
18 Oct 2018	Department of Local Government 2017/18 audit: Auditor-General & Audit Committee briefing
16 Oct 2018	Cultural Affairs and Sport & Western Cape Language Committee, Western Cape Cultural Commission & Heritage Western Cape outcomes: Auditor-General & Audit Committee briefing
12 Oct 2018	Western Cape Education Department 2017/18 Annual Report; with the MEC
11 Oct 2018	Provincial Treasury & Western Cape Gambling and Racing Board outcomes: Auditor-General & Audit Committee briefing
09 Oct 2018	Department of Social Development 2017/18 Annual Report, with AGSA input & MEC present
19 Sep 2018	Western Cape Government Quarter 1, 2 & 3 investigation: Provincial Forensic Services briefing
12 Sep 2018	Western Cape Gambling and Racing Board 2016/17 performance; CapeNature & Western Cape Nature Conservation Board conflict of interest
29 Aug 2018	Departments Human Settlements and Social Development: AG on key internal controls review; required disclosures; with Minister
22 Aug 2018	Community Development Workers: briefing by Department of Local Government
27 Jun 2018	Department of Cultural Affairs and Sport: 2016/17 sporting stakeholder transfers, risks and mitigation
20 Jun 2018	Department of Transport & Public Works debt mitigation; CIDB Grade 9 tender risks; CIDB Grades 1 & 2 service providers
13 Jun 2018	Virements monitoring: Department of the Premier briefing
06 Jun 2018	Western Cape Education Department: irregular, fruitless & wasteful expenditure investigations & minimisation; accruals & overpayments
16 May 2018	Department of Health electronic systems for performance reporting; asset management; salary overpayments & recovery
09 May 2018	Department of Community Safety on Wolwekloof Academy 2014/15 financial year
18 Apr 2018	Emerging risks in Quarter 1 & 2 of 2017/18; Internal Control challenges in Economic Audit Committee Cluster
18 Apr 2018	Emerging risks in Quarter 1 & 2 of 2017/18; Internal Control challenges in Economic Audit Committee Cluster
12 Apr 2018	Business Plan 2018: Committee briefing; Resolutions/Actions

01 Dec 2023	SCOPA Annual Report Resolutions
31 Oct 2023	Department of Cultural Affairs and Sport, WC Cultural Commission, WC Language Committee & Heritage WC 2022/23 Annual Reports
30 Oct 2023	Department of Transport and Public Works & Government Motor Transport 2022/23 Annual Reports
27 Oct 2023	DEDAT; Wesgro, Saldanha Bay IDZ & Atlantis SEZ 2022/23 Annual Reports
26 Oct 2023	Provincial Treasury & Western Cape Gambling and Racing Board 2022/23 Annual Reports
23 Oct 2023	Deliberation on the Annual Report of the Department of Health and Wellness for FY2022/23
20 Oct 2023	Western Cape Education Department 2022/23 Annual Report
19 Oct 2023	Deliberation on 2022/23 annual reports of the Department of Agriculture and CASIDRA
17 Oct 2023	Department Environmental Affairs and Development Planning & CapeNature 2022/23 Annual Reports
16 Oct 2023	Department of Local Government 2022/23 Annual Report
13 Oct 2023	Department of Social Development 2022/23 Annual Report
12 Oct 2023	Department of Human Settlements 2022/23 Annual Report
11 Oct 2023	Department of Police Oversight & Community Safety & WC Liquor Authority 2022/23 Annual Reports
10 Oct 2023	Department of the Premier 2022/23 Annual Report
13 Sep 2023	DHS Audit outcomes and related matters: engagement with DHS Audit Committee
30 Aug 2023	Casidra’s assurance & ability to monitor pre-determined objectives; Atlantis SEZ update