The KLM told the Committees that it has submitted the financial statements to the AG on time. The KLM added that all the section 71 (of MFMA) reports have been submitted to Provincial and National Treasury. The KLM said that provincial treasury plays an important role in helping the Kgatelopele Local Municipality to complete section 71 of (MFMA) reports. The KLM added that it submitted its annual report to the Council on time and that the oversight committee will consider the annual report. At the end of March 2010, the oversight committee will make recommendations to the Council to approve or not to approve the annual report. The KLM further reported that an action plan to address the audit findings is included in the annual report.