. Audit control checklist which was implemented on 1 July 2011. This checklist covers the compliance aspect of Municipal SCM regulations and applicable sections of the MFMA and is to be completed and reviewed by the Bid Evaluation Committee (BEC) and Bid Adjudication Committee (BAC) before an award is made. . Service Provider Performance Management Policy and a Blacklisting Policy which guides the municipality to evaluate bidders' past performance and the process to follow to deal with non-performance. . These polices will be implemented in the 2011/12 financial year. . Change in the composition of members of the BEC with effect from 01 July 2011. . Business re-engineering of the Supply Chain Management unit is currently being undertaken. . The introduction of an E-Procurement system in the 2011/12 which will improve controls to detect the splitting or orders under R200 000 as well as cover quoting.