Public Accounts (SCOPA) (WCPP)

Western Cape Committee

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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

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2018 10 meetings Attendance rate 100%
Detailed attendance data by committee and MP
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