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Standing Committee on Auditor General
Committee Report on AGSA Integrated Annual Report and related matters
26 Nov 2021
In a virtual meeting, the Committee considered the Integrated Annual Report of the Auditor-General of South Africa and related matters, and adopted Committee minutes.
Figures in the financial performance section of the Integrated Annual Report were amended. Members of the Committee recommended that it needed to ...
Public Accounts (SCOPA)
UIF & Compensation Fund: Department & Ministry on corrective measures
24 Nov 2021
The focus of the meeting was a progress report on the implementation of corrective measures at the Unemployment Insurance Fund (UIF) in terms of a resolution of the Committee from May 2021. The resolutions covered five particular issues: namely the clean audit action plan; the blacklisting of companies; irregular ...
Public Accounts (SCOPA)
Eskom 2020/21 audit & investigations: hearing with Deputy Minister
23 Nov 2021
The Standing Committee on Public Accounts (SCOPA) in a virtual meeting conducted a hearing on Eskom’s deviations, expansions, audit report and investigations. The Committee was not pleased with the number of repeat findings in the Eskom audit report. Last year SCOPA was unable to conduct a hearing on the ...
Standing Committee on Auditor General
AGSA 2022-25 Draft Strategic Plan & Audit Directives
19 Nov 2021
In a virtual meeting, the Auditor-General of South Africa briefed the Standing Committee on the Auditor-General on its 2022/25 draft strategic plan and audit directives.
The Auditor-General’s six strategic goals included, firstly, the drive of a public sector culture-shift in which the AG would deploy focused programmes in the ...
Public Accounts (SCOPA)
Deviations & expansions at National Treasury Quarter 1 & Eskom Quarter 2 2020/21
17 Nov 2021
In a virtual meeting, the Committee received a briefing from National Treasury on the expansions and deviations for national departments and entities for quarter one and Eskom quarter two for the 2021/22 financial year.
The Committee heard that in the top 20 national government institutions, there were 68 requests ...
Public Accounts (SCOPA)
SIU on investigations related to UIF TERS paid during COVID-19
17 Nov 2021
Proc R8 of 2021, Published in GG: 44384 of 01 April 2021
Proc R23 of 2020, Published in GG: 43546 of 23 July 2020
The Standing Committee on Public Accounts met on a virtual meeting platform with the Special Investigating Unit for a briefing on investigations related to the ...
Public Accounts (SCOPA)
South African Post Office 2019/20 Annual Report; with Deputy Minister
16 Nov 2021
The Standing Committee on Public Accounts convened in a virtual meeting to receive a briefing on the annual report and financial statements of the South African Post Office for the 2019/20 financial year, as well to establish the reasons for its irregular, ...
Standing Committee on Auditor General
Auditor-General of South Africa 2020/21 Annual Report
12 Nov 2021
The Standing Committee on the Auditor-General convened virtually, and Members were briefed by the Auditor-General of South Africa (AGSA) on its integrated Annual Report for the 2020/21 financial year. The Committee also received a report from the Audit Committee that conducts oversight over ...
Public Accounts (SCOPA)
ESKOM Audit Outcome
10 Nov 2021
The Committee met on a virtual meeting platform for a briefing on Eskom’s 2020/21 Annual Report and Financial Statements. The audit was conducted by SNG-Grant Thornton as the appointed auditors, with the AGSA overseeing the audit and reviewing the audit work on high risk areas.
The ...
Public Accounts (SCOPA)
Follow up meeting with SIU on investigation into COVID-19 PPE procurement by state institutions; Digital Vibe Investigation
1 Sep 2021
Video
02 Jun 2021: Follow up meeting with SIU on investigation into COVID-19 PPE procurement by state institutions
10 Feb 2021: SIU investigations into Covid19 PPE procurement by state institutions
Proclamation R23 of 2020
In this virtual meeting, the Special Investigating Unit (SIU) briefed the Committee on the progress in ...