(1)(a)(i) My Department's Top Management discussed the Auditor-General (AG)’s report on the following dates, refer below:
Furthermore the Risk Management Committee also discussed the AG's report on 13 October 2014.
(1)(a)(ii) The meeting took place in Pretoria.
(1)(b) The meeting was attended by members of Top Management and Risk Management.
(1)(c) The outcomes of the discussions was to mitigate risks as identified by the AG and to continue to improve the internal control environment.
(2) My Department’s audit committee report has been included in the annual report for 2014/15 financial year.
(3) No, the structure of the sanitation function remains as transferred from the Department of Human Settlements. The organisational structure of my Department is currently being reviewed in its entirety.
(4) A Steering Committee functions within my Department and is attended by Top Management, Internal Control, AG and National Treasury, which worked in tandem to resolve the issues raised during the AG Audit.
---00O00---