Western Cape Additional Adjustment Appropriation Bill: Department of Human Settlements
12 Mar 2019
The Chairperson said that the meeting was going to consider the budget Vote Eight (Human Settlements). The Committee had received the Additional Adjustment Appropriation Bill. so the meeting was going to deal with two bills.
Department of Agriculture & CASIDRA 2016 /17 & 2017/18 Annual Report; Auditor-General South Africa and Audit Committee on audit outcomes
27 Feb 2019
Ms M Maseko (DA) said, regarding the internal control deficiencies, the word "Deficiencies" did not appear in the AG's outcome. She asked if the AC is putting it out there to acknowledge that it is a deficiency or if it is just and English word used to acknowledge the ...
26 Feb 2019
Ms M Maseko (DA) wanted to find out if what Casidra was doing on behalf of the Department was falling under goods and services because it appeared Casidra was identifying and fast-tracking what the Department envisioned.
6 Feb 2019
Ms M Maseko (DA) said her party was in support of the role of the Committee in terms of oversight and that it respected and supported the rule of law. There was no need to cross the boundaries. Seeing that the Committee had a legal opinion and its own view ...
Western Cape Adjustments Appropriation Bill: Department of Human Settlements consideration
23 Nov 2018
The Chairperson welcomed the Department and gave Mr Bonginkosi Madikizela, Provincial Minister of Human Settlements, and Mr Thando Mguli, Head of Department of Human Settlements (DHS), an opportunity to give some opening remarks.
Western Cape Health Department 2017/18 audit: Auditor General & Audit Committee briefing
26 Oct 2018
Ms M Maseko (DA) noted that the report given to members indicates that the 14.1 million primary care contacts did not include contacts in home and community based care settings. She asked to what extent the DOH is recording home based care and how it uses the information for ...
Department of the Premier 2017/18 audit: AGSA & Audit Committee briefing
23 Oct 2018
Ms M Maseko (DA) asked about the Department of Public Service and Administration (DPSA) delegation framework, and the delegations framework policy comment co-ordination. The report seemed to indicate that there was no synchronised way of working. For example, with the policy comment co-ordination, Mr Fairbairn had said the Director could ...
Transport & Public Works and Government Motor Transport 2017/18 audit: Auditor-General & Audit Committee briefing
19 Oct 2018
Ms M Maseko (DA) referred to pages 154 and 157 where it talked to corruption and the strategies proposed and implemented. She asked if the Department has identified and amended any risks with the strategies used to tackle corruption within the Department and its jurisdiction.
Western Cape Education Department outcomes: Auditor-General & Audit Committee briefing; Western Cape Education Department 2017/18 Annual Report
12 Oct 2018
Ms M Maseko (DA) expressed concern about the inconsistency in the function of audit committee. She noted that the audit committee should replicate the same performance in the 2017/18 financial year. The audit committee should not have waited for the AGSA to detect the weakness.
Department of Social Development 2017/18 Annual Report, with AGSA input
9 Oct 2018
Ms M Maseko (DA) asked if the audit committee, as an integral part of the Department, had flagged the risks outlined in the annual report. Was any form of remedial action suggested?