2018-2019 Annual Report

• Version
• [tender_closing_date] Tender Closing Date
• [closing_date] Closing Date
• January 30, 2020 Create Date
• January 30, 2020 Last Updated
• 12.46 MB File Size

RESOLVED                                                                                            C2/2020

That in respect of

FINAL ANNUAL REPORT, ANNUAL FINANCIAL STATEMENTS, AUDITOR GENERAL’S REPORT, AUDIT AND PERFORMANCE AUDIT COMMITTEE REPORT; AND THE ADOPTION OF THE OVERSIGHT REPORT FROM THE MUNICIPAL PUBLIC ACCOUNTS COMMITTEE FOR THE PERIOD 2018-2019 FINANCIAL YEAR

discussed by Council at the Council meeting held on 28 January 2020:

1. Council notes the content of the Municipal Public Accounts Committee Oversight Report.
2. That MPAC, having fully considered the 2018-2019 Annual Report of the Breede Valley Municipality and the representations thereon, recommends the adoption of the Oversight Report and the approval of the Annual Report without reservations.
3. Items 3.1 to Item 3.7 be referred to Mayco for discussion and report back to Council at the next Council Meeting scheduled for February 2020.

Enquiries: Chad Malgas (023) 348 2615 / cmalgas@bvm.gov.za