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Public Accounts (SCOPA)
Interrogation of Department of Public Works 2014 Annual Report and Financial Statements, in presence of Deputy Minister
25 Mar 2015
The Standing Committee on Public Accounts, with the Deputy Minister of Public Works also present, interrogated the Annual Report and financial statements of the Department of Public Works (DPW) for the 2014 financial year. Engagement was centred around the qualified audit opinion in relation to the Property Management Trading Entity ...
Public Accounts (SCOPA)
Department of Agriculture, Forestry and Fisheries; Marine Living Resources Fund: hearings
17 Mar 2015
The Committee met to hear evidence pertaining to the annual reports and financial statements of the Department of Agriculture, Forestry and Fisheries (DAFF), as well as the Marine Living Resources Fund (MLRF).
In discussion on the DAFF annual report and financial statements, Members felt that a root cause for weak ...
Public Accounts (SCOPA)
Department International Relations & Cooperation & African Renaissance Fund: Interrogation of Annual Report 2013/14
11 Mar 2015
The Standing Committee on Public Accounts interrogated the 2013/14 Annual Report of the Department of International Relations and Cooperation (DIRCO) and the financial statements of the African Renaissance Fund (ARF), which had fallen under the DIRCO since 2011. DIRCO had 125 missions abroad and 20 were visited during the audit, ...
Public Accounts (SCOPA)
Department of Home Affairs; Department of International Relations and Cooperation: hearings of evidence
4 Mar 2015
The Standing Committee on Public Accounts held a hearing of evidence with the Department of Home Affairs (DHA) and the Department of International Relations and Cooperation (DIRCO). The hearings were based on the departments’ annual reports for 2013/14 and the Auditor-General’s report for the same financial year.
The DHA said ...
Public Accounts (SCOPA)
Interrogation of Department of Defence 2013/14 Annual Report: Auditor-General's findings
3 Mar 2015
The Standing Committee on Public Accounts met with the National Treasury, and the Secretary for Defence, since feedback from those parties would assist the Committee in coming to a conclusion whether to recommend the condonation of irregular expenditure, which amounted to over R1 billion and fruitless and wasteful expenditure, in ...
Public Accounts (SCOPA)
Home Affairs Unauthorised Expenditure: National Treasury briefing
19 Nov 2014
The Standing Committee on Public Accounts met with the National Treasury and the Department of Home Affairs as a follow-up meeting regarding the Unauthorized Expenditure of the Department Of Home Affairs. The feedback and engagement with the National Treasury and the Department would assist the Committee in making informed decisions ...
Public Accounts (SCOPA)
Unauthorised expenditure by Departments of Trade and Industry, Home Affairs, & Presidency: National Treasury briefing
11 Nov 2014
The meeting covered a briefing on the unauthorised expenditure of three departments -- Trade and Industry, the Presidency and Home Affairs.
National Treasury presented on the unauthorised expenditure of the Department of Trade and Industry, which totalled R37.3 million and included expenditure due to a court decision against the Department ...
Public Accounts (SCOPA)
Auditor-General on audit outcomes for 2013/14
29 Oct 2014
The Auditor-General noted that the key auditing challenges were internal controls were not implemented, senior management teams did not respond to correct weaknesses, and there was a lack of consequences for managers who did not comply.
There were internal audit deficiencies, especially with supply chain management. Leadership had to correct ...
Public Accounts (SCOPA)
SCOPA: Preparation of Committee's Annual Plan
28 Oct 2014
The draft of the strategic plan for the Committee on Public Accounts (SCOPA) was discussed, with the focus mainly on the hearings and crafting of resolutions. The Auditor-General of South Africa (AGSA) presented the draft, and made it a priority for the Committee to provide a time frame. The dates ...
Public Accounts (SCOPA)
Review of Committee Strategic Plan and Method of Work: AGSA briefing
21 Oct 2014
The Standing Committee on Public Accounts met for a review of its strategic plan and its method of work. A delegation from the Office of the Auditor-General of South Africa interacted with Members of the Committee and a Parliament Researcher for the review, advising how the SCOPA should carry out ...