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NCOP Finance
KwaZulu-Natal on its 2015/16 unaudited Annual Report; Land Bank board appointments: deliberations
16 Aug 2016
The National Treasury made a presentation to the Committee on the provincial budgets and expenditure for KwaZulu-Natal (KZN) for the third and fourth quarters of the 2015/16 financial year. Newly identified schools and clinics had put pressure on the Public Works budget, as they had not been budgeted for. Due ...
NCOP Public Enterprises and Communication
Department of Telecommunications and Postal Services on its 2016 Strategic Plan
25 May 2016
Missing Documents: Department of Telecommunications and Postal Services 2016 Annual Performance Plan
The Committee was briefed by the Department of Telecommunications and Postal Services (DTPS) on its strategic and annual performance plans. The presentation spoke to the alignment of the Department’s priorities with those of the government, gave a summary of ...
NCOP Appropriations
Appropriation Bill: briefing & adoption; Committee Report on Municipal Infrastructure Grant rollovers
24 May 2016
The National Treasury noted that expenditure ceilings for the two outer years of the 2016 Medium Term Expenditure Framework (MTEF) period were reduced. Expenditure baselines were growing at the rate of 7.5% over the 2016 MTEF period. There was a drawdown on the contingency reserve within the expenditure ceiling. The ...
NCOP Finance
Eastern Cape, Limpopo & Northern Cape Provincial Treasuries on their 3rd & 4th Quarter 2015/16 performance
18 May 2016
National Treasury presented the aggregated budgets and expenditure for the provinces of Limpopo, Eastern Cape and the Northern Cape, with a focus on overspending and underspending. A summary of key conclusions and financial risks over the 2016 MTEF showed that the Eastern Cape and Limpopo had tabled surplus budgets for ...
NCOP Land Reform, Environment, Mineral Resources and Energy
Department of Rural Development and Land Reform, CRLR & Ingonyama Trust Board on thier 2014/15 Annual Report
17 May 2016
The Select Committee on Land and Mineral Resources was briefed by the Department of Rural Development and Land Reform (DRDLR) on its 2014/15 annual report. Key issues highlighted were its performance against the budget allocation, the achievement of an unqualified audit with findings, progress in training and the surveying of ...
NCOP Finance
Gauteng Provincial Treasury on its Quarter 3 & 4 performance
11 May 2016
The National Treasury and Gauteng Provincial Treasury briefed the position on the general spending, and the spending of individual provincial departments in Gauteng in the third and fourth quarters of the 2015/16 financial years. It was noted that the Gauteng Provincial Government (GPG) underspent by R2.2 billion although over spending ...
NCOP Appropriations
Western Cape Municipal Infrastructure Grant (MIG) performance
10 May 2016
The Committee was taken through the performance record of Municipal Infrastructure Grant (MIG) expenditure by the Western Cape provincial government for the preceding five years. Situational analysis for the second quarter indicated that 6 municipalities were above 50%; 11 were between 40 and 50%, 4 were between 30 and 40%, ...
NCOP Petitions and Executive Undertakings
Transkei Road Transport Corporation Petition Report, Nobuntu Fuzane Petition Report & Lunga Kona Petition Report: consideration
4 May 2016
Documents handed out:
Lunga Kona Petition Report
Transkei Road Transport Corporation (TRTC) Petition
Nobuntu Fuzane Petition Report
[All Committee Reports are available under Tabled Committee Reports once published]
The Committee considered the draft reports on the Nobuntu Fuzane petition: ill treatment of the petitioner’s daughter whilst admitted at Groote Schuur ...
NCOP Appropriations
Division of Revenue Bill [B2-16]: final mandates
3 May 2016
Final mandates on the Division of Revenue Bill were received from seven provinces and they all approved the Bill. The minimum requirement is five provinces.
The Committee Report on the Division of Revenue Bill was considered and adopted. An important Committee recommendation was that the Department of Monitoring and Evaluation ...
NCOP Trade & Industry, Economic Development, Small Business, Tourism, Employment & Labour
Department of Tourism on its 2016 Strategic & Annual Performance Plan
13 Apr 2016
Strategic & Annual Performance Plans:
Department of Tourism Annual Performance Plan 2016/17-2018/19
Department of Tourism Strategic Plan 2015/16-2019/20
The National Department of Tourism presented its Strategic Plan 2015/16 to 2019/20, Annual Performance Plan 2016/17-2018/19 and Budget
The Department had done some reflection and decided that changes needed to be made ...