2018 Complimentary - SAICA-AGSA 2016/17 MFMA Audit Outcomes Feedback - Information Session
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Who Should Attend
Members and non-members who are interested in understanding the 2016/2017 audit outcomes in local government.
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Overview

This event will provide participants with an in-depth understanding of the 2016/17 MFMA audit outcomes. The session will unpack the audit outcomes at a national and provincial level and provide insights on the key findings in performance information, compliance with legislations, irregular and fruitless and wasteful expenditure. A panel discussion will be facilitated to explore recommendations and all other issues identified by the Auditor General during 2016/17 MFMA audit.

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Programme
08:00 Registration and Refreshments
09:00 Session starts
12:00 Session ends
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Topics

The session will cover the following on the 2016-17 MFMA audit outcomes:

  • National outcomes analysis
  • Provincial outcome analysis
  • Performance Information
  • Compliance with key legislations
  • Irregular, fruitless and wasteful expenditure
  • Root causes
  • And many more
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Speaker

Julius Mojapelo CA(SA) Senior Executive: Public Sector at SAICA
Julius is a Chartered Accountant (SA) specialising in Public Finance Management, Reporting and Governance and holds memberships of the South African Institute of Chartered Accountants (SAICA), Institute of Directors of Southern Africa (IoDSA) and the Institute of Internal Auditors of South Africa (IIASA). He currently holds the position of Senior Executive for Public Sector at the South African Institute of Chartered Accountants (SAICA) where he is responsible for promoting the value of the chartered accountancy profession to members and stakeholders in public sector and providing thought leadership and technical excellence.

Kimi Makwetu CA(SA)
Kimi is the current Auditor-General of South Africa and holds a honorary professorship from the Nanjing Audit University (NAU) of China on Saturday, 25 June 2016, a day after the first-ever BRICS SAI (Supreme Audit Institutions) leaders' meeting.



Parks Tau
Parks is the President of the global network, the United Cities and Local Governments (UCLG), and the South African Local Government Association (SALGA), respectively.
He is the second democratically elected Executive Mayor of Africa's economic hub - the City of Johannesburg in Gauteng between 2011 and 2016. At the helm of the metropolitan city, Parks advanced a spatial and socio-economic transformation agenda. Prior to becoming an Executive Mayor, he had headed various portfolios in the City of Johannesburg that included Development Planning, Transport & Environment, as well as Economic Development and Finance. During his mayoral tenure, Mr Tau also led Johannesburg into strategic local and international partnerships. By the end of his term of office, the City was a leader in developmental local government and on par with some progressive global cities on sustainability. Parks is also the Chairperson of the African National Congress (ANC) Greater Johannesburg Region and a seasoned local government practitioner with over 20 years' experience in the sector. Having completed his studies in Public Management at Regenesys Business School, he further holds a University of London Master's Degree in Public Policy and Management. His contribution in the local government sphere has seen him elected onto various leadership roles in prominent local and international bodies. He was appointed the co-Chairperson of the United Nations High Level Independent Panel, alongside Rosario Robles, the Secretary of Social Development in Mexico. The Panel was established to oversee to the effectiveness of the UN-Habitat - a programme that promotes socially and environmentally sustainable towns and cities. Parks' other leadership roles include being the Chairperson of the South African Cities Network and the deputy Chairperson of the United Nations Special Advisory Committee on Safer Cities. He is also a member of the C40 Climate Change Network Steering Committee, and the former co-President of Metropolis - a network of metropolitans established to build resilient and sustainable cities amidst the pressures of urbanization and climate change.

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Dates And Venues
DateRegionVenueBooking
Mon, 11 JunJohannesburgSAICA Office, IllovoClosed
Mon, 11 JunWebcastWebcastClosed
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Investment
There is no cost for members for seminar and webcast
R350 (incl. 15% VAT) per non-member per seminar
R200 (incl. 15% VAT) per non-member per webcast
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CPD
This event will account for 3 hours of (verifiable) CPD. Please record your CPD hours on the CPD system accessible via the SAICA website.
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How To Enrol
  • Book Online: Please note that the 'Book Online' button is disabled as you will need to be logged in to register for the event.
  • Log In: To log in, you will need your username and password.
  • Username and password: If you are a SAICA member or a non-member having attended a SAICA event previously, you would automatically have been assigned a username and password. If you have forgotten your username, please call the SAICA Contact Centre for assistance.
  • Register as a website user: If you are not a SAICA member or have never attended a SAICA event, you will need to register as a new user on the website. Your login details will be emailed to you and after you have updated your details you will be able to register for the event.
    Add multiple attendees: If you would like to add multiple attendees, you will be required to log in and have the ID numbers or SAICA membership numbers of the attendees you wish to register. If you enter an ID number that does not exist on the database, it is a quick process to register the delegate as a user first and then add them as an attendee.
  • Bill to company: If you would like your company to be billed for the event, please ensure that the 'Work Company' details under your profile are correct.
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Investment / Fee
TypeAmount
MemberR 0,00
Non-member R 350,00
Member webcastR 0,00
Non-memberR 200,00
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Terms And Conditions

Standard Terms and Conditions of Business

Introduction
These terms and conditions will apply to all bookings for a seminar or conference or workshop or webcast or similar event organised or to be organised by SAICA or any of its Representatives and marketed as such ('Event'). All bookings will be subject to a confirmation by SAICA and once confirmation of a booking has been sent the booking will be confirmed.
  1. Bookings and Confirmations
    1. Bookings can only be done online. Once submitted such booking shall be deemed to be confirmed and as such, SAICA's payment and cancelation terms as set in clauses 3 and 5 below shall apply.
    2. SAICA shall generate and send a tax invoice to the booked delegate as further confirmation of the booking.
    3. If an individual has booked an Event but does not receive an invoice until 3 (three) working days prior to the Event date, it is the responsibility of the individual to contact the SAICA Call Centre on 011 621 6600 or 0861 SAICA and follow-up on the booking.
  2. Payment and Refunds
    1. Payment for bookings shall be made in advance.
    2. The price of the Event will be the price displayed under the Fees section of the brochure. The price shall include Value Added Tax.
    3. After payment is made, individuals must submit their proof of payment, clearly stating the invoice number that appears on the invoice. Proof of payment should be emailed or faxed to the person whose name and contact details appear under the Contact Details section of the brochure or alternatively emailed to debtors.se@saica.co.za.
    4. Proof of payment must be submitted no later than 2 (two) working days prior to the date of an Event. Individuals who have booked within 7 (seven) or less working days prior to the date of an Event must produce proof of payment on the day of the Event unless proof of payment was submitted to, and receipt thereof was confirmed by, SAICA.
    5. Payment shall be made by electronic funds transfer, or direct deposit to a bank account to be designated on the invoice, or by credit card payment using the payment facility on the SAICA website.
    6. Individuals shall not be entitled to receive a refund of the Event fee except in circumstances where -
      1. there was an overbooking by SAICA;
      2. or the Event was cancelled.
  3. Cooling-off Period
  4. All payments by means of an electronic transaction shall be subject to section 44 (Cooling-Off Period) of the Electronic Communications and Transactions Act No 25 of 2002, as amended. As such, individuals shall be entitled to cancel this agreement without reason or penalty within 7 (seven) days after the date of the booking.
    1. If the cooling-off period under clause 7.1 does not apply, and a person is a consumer protected by the Consumer Protection Act No 68 of 2008 and the person makes a booking as a result of direct marketing, then that person shall be entitled (under section 16 (Consumer's right to cooling-off period after direct marketing) of the Consumer Protection Act) to cancel this agreement within five (5) business days after the date of the booking by completing and sending to SAICA the notice attached hereto as Annexure A.
  5. Cancellations
  6. Individuals wishing to cancel a booking must send a written cancellation notice to the person whose name and contact details appear under the Contact Details section of the brochure. Telephonic cancellations will not be accepted.
    1. All cancellations received less than 8 (eight) calendar days prior to the date of the Event shall incur a cancellation fee of 50% (fifty) percent of the Event fee.
    2. Individuals who have booked for an Event but fail to cancel, or transfer (in accordance with 7 below) or substitute (in accordance with 6 below) a booking shall remain liable for the booking and as a result thereof forfeit the Event fee.
    3. No cancellation fee shall be levied by SAICA on cancellation of a booking for reasons of death or hospitalisation.
    4. Failure to a) cancel within 4 working days of the event and/or; b) not show up at a free event; shall attract an administration fee of R350 free events and R650 for paying events.
  7. Substitutions
    1. Individuals are entitled to substitute bookings that have been confirmed. Only written substitution requests will be considered. Telephonic requests for substitution will not be accepted.
    2. A request for substituting an individual for another must be submitted to SAICA in writing 24 (twenty four) hours before the date of the Event. No late substitution requests will be considered. Requests for substitution must be sent to the person whose name and contact details appear in the Contact Details section below.
    3. Non-members who substitute a member will be liable for the difference between the member Event fee and non-member Event fee.
  8. Transfers
    1. Requests for the transfer of a booking to a different Event venue or Event date or different Event ('Transfer') shall be made in writing to SAICA. Requests for Transfers must be made to the person whose name and contact details appear in the Contact Details section below. Telephonic transfers will not be accepted.
    2. No charges will be levied for a Transfer unless a request for a Transfer is received 15 (fifteen) working days after the first booking, in which case an administration fee of R300 (three hundred rand) shall be charged..
    3. Transfer requests received within 3 (three) working days prior to the Event date shall be subject to a charge amounting to 50% (fifty percent) of the Event fee.
  9. Limitation of Liability
    To the extent allowed by law, SAICA shall not be liable to any person whatsoever in respect of any loss or damage caused by or arising from any fact or circumstance beyond the reasonable control of SAICA, or which is consequential or incidental or damage of whatever nature and howsoever arising from or in connection with any booking. To the extent allowed by law, SAICA's liability shall in any event and under all circumstances be limited to the refund of the Event fee.
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Contact Details
Event Administrator
Telephone: 08610 SAICA or 08610 724 22
Email: saica@saica.co.za
Website: www.saica.co.za
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