mSCOA Reporting Reference Group Meeting June 2017
"Learn about the proceedings of the mSCOA Reporting Reference Group meeting held in June 2017, covering topics such as budget submissions, verification processes, and future focus areas for municipal reporting."
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Presentation Transcript
mSCOA Reporting Reference Group 13 June 2017 Presented by National Treasury 1 1
Agenda Opening and welcome Jan Hattingh Results of TABB Tabled budget submissions Pierre Gerrits Adopted budget submissions Elsab Rossouw Current status PRTA and PROR formats Verification process Monthly and Quarterly submissions A1 schedules mapping - Pierre Gerrits Focus areas for the 2017 MTEF publications and Municipal Money Elsab Request from OCPO Maleke Matolong Reporting guideline Corn ll Botha Next meeting? Closure One-on-one sessions with technical support team 2 2
Open discussion REMEMBER that the MBRR reporting requirements for the different schedules is still required. VERIFICATION will be done by the municipality using these formats!! Ensure that reporting on a financial year is concluded in the same version. Validation of submissions are linked to the version prescribe for that financial year. Control reports and dash boards Sharing mapping into A1 schedule, to be continued into B, C schedules Municipal entities D, E and F schedules Implementation of posting rules Submission of additional descriptive datasets Summary of recommendations to Steering committee Next meeting 3 3
