BANKING & INVESTMENT POLICY - MFMA - National Treasury
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Page 15 of 34 Annexure E: Municipalities that have not submitted electronic returns on their Conditional Grant spending for the period ending 31 March 2017 in terms of Section 741 of
The maximum number of petty cash purchases or the maximum amounts for each executive manager shall be R4 000 per monththis shall be excluding petty cash needed for project visits;
The budget tabled to Council for approval shall include the following supporting documents: § draft resolutions approving the budget and levying property rates, other taxes and tariffs
YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q Approved Roll Over YTD Expenditure % Changes from 1st to 1st Q % Changes for the 1st Q 1st Quarter Ended 30
Page 85 of 99 Oversight & Public Accounts Monitor financial governance of the municipality; Oversight over the annual reports of the municipality; Monitor expenditure in terms of
5 WHAT DOES THE INDIGENT SUPPORT BENEFIT COVER On approval of the application the Municipality shall provide the following: 5.1 Basic Municipal Services which include: 5.1.1 Access
Officials delegated in terms of Section 79 of the MFMA: - Assistant Director Expenditure - Chief Financial Officer - Deputy Chief Financial Officer - Director Expenditure - Assistant
6.3 Internal Audit · Review with management and the Senior Manager Internal Audit CAE the charter, strategic and operational plans, internal audit activities, staffing and
