3.1.1 Development of revised budget for 2007/08 and adjustment budget for 2008/09 and budget related policies as well as internal control manuals. 3.1.2 Provision of general financial management and the conclusion of the compilation of Annual Financial Statements by the end of September 2008. 3.1.3 The review of financial information for populating the new financial system and addressing Auditor- General audit queries. 3.1.4 The addressing of all matters related to allegation of unauthorised, irregular, fruitless and wasteful expenditure, possible fraud, corruption, nepotism and maladministration. 3.1.5 A Municipal Manager was also appointed, and an internal control manual that outline procedures for processing payment was developed.