TLM reported that the supply chain policy was reviewed and approved by council on 31 May 2010 Annual financial statements were submitted to the AG on time and section 71 reports of the MFMA were also submitted for the period up to 31 May 2010. The internal audit committee was in place and functional (and shared service with the district), and a plan had been developed to address concerns raised by the AG. The conversion from Institute of Municipal Finance Officers (IMFO) to General Recognized Accounting Practices (GRAP) and updating of the asset register has started.