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Public Service Act, 1994 (Act No. 103 of 1994)

Notices

Administration and Operations - Municipal Infrastructure Support Agent

Part Four: Reporting Requirements

11. Reporting responsibilities

 

11.1 In this regard MISA must on a quarterly basis report to the Executive Authority on—
11.1.1 measures taken by MISA on the implementation of, and compliance with, the MISA Strategic Plan, which includes;
11.1.2 the national municipal infrastructure support plan;
11.1.3 the sector capacity development plan;
11.1.4 the administrative and operational performance of MISA during the preceding quarter; and
11.1.5 any other matter related to the shared services arrangement concluded between the department and MISA as contemplated in subparagraph 9 earlier in this document.

 

11.2 To support departmental reporting to regulatory authorities—
11.2.1 MISA must provide the Director-General with such information and documentation as may be required to enable the Director-General to report on departmental policy implementation, performance, integrated planning, budgeting and service delivery;
11.2.2 MISA must submit within five months of the end of the financial year to the Director-General—
11.2.2.1 the annual report on the activities of MISA during the financial year;
11.2.2.2 audited financial statements of MISA for that financial year; and
11.2.2.3 the report of the Auditor-General on those statements.