Mfma unauthorised expenditure
http://www.mogalakwena.gov.za/mogalakwena-admin/pages/sites/mogalakwena/documents/draft/9%20Expenditure%20Manual%202423-24.pdf Webb9.2 On discovery of alleged unauthorised expenditure, such expenditure must be left in the account i.e. relevant vote and the Accounting Officer or his/her delegate should record the details of the expenditure in an unauthorised expenditure register. (Attached as “Annexure A”.) 9.3 The accounting officer or his/her delegate must investigate ...
Mfma unauthorised expenditure
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WebbA – Register of Unauthorised, Irregular, Fruitless and Wasteful Expenditure (16KB) B – SCM Regulation 36 (1) (b) (50KB) C – Flow Chart for Treatment of Irregular … Webb‘Unauthorised expenditure‟, means: any expenditure incurred by a municipality otherwise than in accordance with section 15 or 11(3), and includes- a) overspending of the total …
WebbUnauthorised expenditure on “non-cash” items Municipalities have recently raised concern over non-cash items being classified as unauthorised expenditure owing to … WebbIrregular expenditure resulting from non-compliance with the MFMA and the MSA cannot be condoned by Council and approval must be sought from the National Treasury in …
Webb7.1 Unauthorised expenditure Unauthorised expenditure in MLM is expenditure that has not been budgeted for. Expenditure that is not in terms of the conditions of an allocation received from another sphere of government, entity or organ of state and expenditure in the form of a grant that is not permitted in terms of the MFMA. Webbrectify such expenditure and to prevent a reoccurrence of such expenditure. The MFMA through section 62 sets out the general financial management responsibilities of ... Unauthorised expenditure R 111 874 425,60 R 139 843 032 Reduced to Reduced to R 83 905 819,20 Reduced to R55 937 212,80 Reduced to R 27 968 606,40 Reduced to
http://mfma.treasury.gov.za/Circulars/Documents/Circular%20111%20-%20UIF%20W%20Reduction%20Strategy%20and%20Annexure/MFMA%20Circular%20111%20UIF%20W%20Expenditure%20Reduction%20Strategy%2016%20Nov%202421.pdf
WebbGuidelines and procedures for unauthorised expenditure 6. Process to authoriseunauthorised expenditure 7. Investigations and disciplinary actions 8. Charge of ... 6.1 In terms of section 32 of the MFMA, ‘unauthorised expenditure’ may only be authorised (condoned) by the municipal council in an adjustment budget. In this regard ... city of papillion jobshttp://www.tclm.gov.za/static/Documents/BRPolicy/Reviewed%20%20UIF%20&%20W%20Policy_2024.pdf city of paradise valley careersWebbGUIDELINE ON IRREGULAR EXPENDITURE 4 P a g e PURPOSE 1. The purpose of this Guideline is to provide clarity on the procedures1 to be followed when dealing with the identification and application of irregular expenditure, defined in section 1 of the Public Finance Management Act (PFMA), 1999 as ‘expenditure other than unauthorised … city of paola city hallWebbrecognises expenditure when it is incurred; accounts for creditors and payments made by the municipality; Avoid and report on Unauthorised, irregular, fruitless and wasteful … city of papillion fire departmenthttp://www.agsa.co.za/Portals/0/MFMA2011-12Extracts/Good_to_know/MFMA%20Consequences%20booklet_screen.pdf city of papillion recreation departmentWebb7.1 Unauthorised expenditure Unauthorised expenditure in MLM is expenditure that has not been budgeted for. Expenditure that is not in terms of the conditions of an … city of paradise valley employmenthttp://www.mogalakwena.gov.za/mogalakwena-admin/pages/sites/mogalakwena/documents/draft/8%20UNAUTHORISED%20EXP%20POLICY%202423-24.pdf city of paola ks