PPRA 2021/22 AGSA FINDINGS ACTION PLAN PURPOSE: TO

Transcript:PPRA 2021/22 AGSA FINDINGS ACTION PLAN PURPOSE: TO:
PPRA 2021/22 AGSA FINDINGS ACTION PLAN PURPOSE: TO PRESENT TO THE PORTFOLIO COMMITTEE FOR HUMAN SETTLEMENTS To present to the Portfolio Committee for Human Settlements on progress made on the AGSA action plans The presentation will focus on material findings which resulted in a qualified audit opinion The status on the high vacancy rate and other Human Resource issues 2 MATERIAL FINDINGS 3 MATERIAL FINDINGS – CONTINUATION OF SLIDE 3 For 2022 – Splitting of the Age Analysis between debtor’s balance is complete For 2023 – Management in Finance are in the process, but require year end data ( March 31st) to complete the task. Timeline for completion: April 30th 2023 4 MATERIAL FINDINGS 5 MATERIAL FINDINGS 6 ADMINISTRATIVE FINDINGS 7 EXECUTIVE AND MANAGER APPOINTMENTS APPROVED BY THE BOARD 8 CEO ROLE The process for filling the CEO position has not yet commenced since the dismissal of Ms. Mohlala. There is an ongoing matter M Mohlala - Mulaudzi // PPRA (CCMA - Unfair dismissal dispute) Unfair dismissal dispute in the CCMA has been set down for 25 April 2023 The Board of The PPRA to advise on the commencement of this process 9 RECOMMENDATION 1. It is recommended that Portfolio Committee for Human Settlements note the report 10