With respect to compliance with the MFMA, the KLM reported that both the supply chain management policy and bid committee are in place, but there is no budget and treasury office (BTO) and the functions of the BTO are performed by the finance unit. The Kamiesberg Local Municipality assured the Committees that the BTO will be established after the Chief Financial Officer and the Head of Treasury Office are appointed. The KLM reported that both internal audit and audit committee are not in place, but negotiations about shared services with the district municipality are ongoing.