Official source
Source domain: gardenroute.gov.za
Collected on 17 June 2026
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Review the Organisational Strategic Risk Register (Top 10) and Submit to Council by 31 May 2022
The Municipal Manager must review the top 10 organisational strategic risks and submit the updated register to Council by 31 May 2022.
The document's recorded date is 21 June 2021. Confirm on the official source.
Review the Organisational Strategic Risk Register (Top 10) and Submit to Council by 31 May 2022
Reference
https://www.gardenroute.gov.za/wp-content/uploads/2021/06/FINAL-TL-SDBIP-21-June-2021.pdf
Closing Date
21 June 2021
Submit an Operation Clean Audit Report (OPCAR) progress report to the Directorate Management Committee (MANCOM) on a quarterly basis
The Municipal Manager must submit a progress report on the Operation Clean Audit Report (OPCAR) to the Directorate Management Committee (MANCOM) every quarter. This ensures ongoing monitoring of audit compliance and governance standards.
The document's recorded date is 21 June 2021. Confirm on the official source.
Submit an Operation Clean Audit Report (OPCAR) progress report to the Directorate Management Committee (MANCOM) on a quarterly basis
Submit a monthly report on individual Performance Management to MANCOM
The Municipal Manager must provide a monthly report on individual performance management to the Directorate Management Committee (MANCOM), starting in the 2021/22 financial year.
The document's recorded date is 21 June 2021. Confirm on the official source.
Submit a monthly report on individual Performance Management to MANCOM
Submit the Top Layer SDBIP for 2022/23 for approval to the Mayor within 14 days after the budget has been approved
The Municipal Manager must submit the draft Top Layer Service Delivery Budget Implementation Plan for the 2022/23 financial year to the Executive Mayor within 14 days of the budget being approved.
The document's recorded date is 21 June 2021. Confirm on the official source.
Submit the Top Layer SDBIP for 2022/23 for approval to the Mayor within 14 days after the budget has been approved
Submit the draft Annual Performance Report for 2020/21 to the Auditor-General by 31 August 2021
The Municipal Manager must deliver the draft Annual Performance Report for the 2020/21 financial year to the Auditor-General no later than 31 August 2021.
The document's recorded date is 21 June 2021. Confirm on the official source.
Submit the draft Annual Performance Report for 2020/21 to the Auditor-General by 31 August 2021
Review the Risk-Based Audit Plan (RBAP) for 2022/23 and submit to the Audit Committee for consideration by 30 June 2022
The Municipal Manager must review the Risk-Based Audit Plan for the 2022/23 financial year and submit it to the Audit Committee for review by 30 June 2022.
The document's recorded date is 21 June 2021. Confirm on the official source.
Review the Risk-Based Audit Plan (RBAP) for 2022/23 and submit to the Audit Committee for consideration by 30 June 2022
