CommitteeAgendaVenue & Time
Standing Committee on
Public Accounts (SCOPA)		• Adoption of the term programme

• Discussion on the assessment report of the SCOPA Process of Consideration of the 2019/20 PFMA Audit Reports

• Presentation by Researchers on the on the updated concept document on the pilot on in-year oversight.

• Presentation by Researchers on the updated concept document on the approach for the implementation of oversight on preventative measures
amongst others the following:
o Plans for clean audit
o Pilot on large Budget item: Gauteng Departments of Health and Human Settlements

• Discussions by the Committee – Process to be undertaken on deliberating the following reports:
o Auditor-General’s First and Second Special Reports on Financial Management of Government’s Covid-19 initiatives
o Public Service Commission Final Investigation Report into alleged appointment irregularities at Gauteng Department of Education

• Resolution tracking		MS Teams
@09h00
Oversight Committee on the Premier’s Office and the Legislature (OCPOL) 1 Presentation and adoption of the Committee draft 2nd Term Programme

2 Research analysis presentations on the following:
2.1 Budget Vote 1 of the Office of the Premier for 2021/22 FY
2.2 OoP’s 4th Quarter Performance Report for 2020/21 FY
2.3 Budget Vote 2 of the Gauteng Provincial Legislature for 2021/22 FY
2.4 GPL’s 4th Quarter Performance Report for 2020/21 FY

3 Stakeholder Submissions

4 Resolution tracking :- Analysis of the following:
4.1 Responses to resolutions on the OoP 2nd Quarter Performance Report for 2020/21 FY
4.2 Responses to resolutions of the Oversight Report on COVID 19 related sites.
4.3 Responses to resolutions on the GPL’s 2nd Quarter Performance Report for 2020/21 FY 		MS Teams
@10h00