1. Chief Financial Officers Forum BR Vink CORPORATE GOVERNANCE FEEDBACK – CRO/CAE FORA AND LGACF 6 September 2013

2. © Western Cape Government 2012 | Agenda 2 MGRO - PT Feedback 1.CRO Forum 2.CAE Forum 3.LGAC Forum

3. Chief Risk Officer (CRO) Forum 3 MGRO - PT Feedback

4. © Western Cape Government 2012 | CRO Feedback 4 MGRO - PT Feedback Due to pressing operational requirements on both the municipal and treasury fronts, the second quarter CRO Forum was postponed to 4 October 2013. This Forum will be hosted by the Drakenstein Municipality

5. Chief Audit Executive (CAE) Forum 5 MGRO - PT Feedback

6. © Western Cape Government 2012 | Chief Audit Executive Forum Feedback 6 MGRO - PT Feedback Due to pressing operational requirements on both the municipal and treasury fronts, the second quarter CAE Forum was postponed to 3 October 2013. This Forum will be hosted by the Drakenstein Municipality

7. Audit Committee Chairs (ACC) Forum 7 MGRO - PT Feedback

8. © Western Cape Government 2012 | Key Format Instructions II/II WCG-PPT Slide Gallery-01112012.pptx The Introductory Forum Convened 25 July 2013 The terms of reference was reviewed in detail and it was agreed that the forum will meet three times a year Feedback from MFMA Circular 65 workshops were shared with the members A comprehensive presentation by the representative from Swartland Municipality was given on the review of the AFS The first convention was well received and can only go from strength to strength 8

9. © Western Cape Government 2012 | Audit Committee Chairs Forum 9 MGRO - PT Feedback Future Forums Future agendas will mainly be guided by: Transversal MGRO findings Matters emanating from MFMA Circular 65 The Public Sector Audit Committee Forum of the IoD, in collaboration with NT and PT, is launching a training programme for local government audit committees; scheduled for 26 and 27 September 2013

10. © Western Cape Government 2012 | The Request to CFOs In light of the development opportunities PT requests that WCG-PPT Slide Gallery-01112012.pptx CFOs make provision for assigned employees and audit committees to attend the said forums and training initiatives A step in the direction of progressing governance maturity 10

11. Thank you