PPRA 2021/22 AGSA FINDINGS ACTION PLAN PURPOSE: TO

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PPRA 202122 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

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PPRA 2021/22 AGSA FINDINGS ACTION PLAN<br>
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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<br>
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MATERIAL FINDINGS 3<br>