. The appointment of a separate Chief Financial Officer for the WTE, suitably qualified and to be seconded to the Department from the business sector, to address all the risks identified by the Auditor General; . The Business Engineering Process, discussed above, to address the institutional issues identified by the National Treasury; . Risk Management Plan: The Department had established a Risk Management Committee that was chaired by a senior official from one of the entities, which reported to the Accounting Officer. In line with that, the Department identified 10 strategic risks, such as, service delivery, compliance, human resources, project and contract management, financial management, lack of leadership, fraud, governance issues and lack of effective media relations. The Committee monitored those identified risks;