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ntambanana local municipality (kz 283) - KZN Development Planning

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ensuring compliance with MFMA, GAMAP and<br />

other municipal internal control procedures.<br />

2. Financial Policy Review<br />

A consultant has been contracted to review all<br />

financial policies and ensure compliance with<br />

MFMA. The exercise is expected to be completed<br />

by the 31 January 2005.<br />

3. Governance 1. Corporate Governance<br />

Capacity building programmes have been<br />

conducted for Staff and Councillors on MFMA and<br />

GAMAP.<br />

2. Quality Improvement in Meetings<br />

Ongoing emphasis on the attendance of meeting<br />

and improving effectiveness of meeting; forming<br />

quorums has been favorable over the last six<br />

months.<br />

4.Institutional<br />

<strong>Development</strong><br />

1. Review of policies and procedures<br />

Corporate services department has secured the<br />

services of a consultant to review policies and<br />

procedures. The exercise will be complete by the<br />

end of June 2006.<br />

2. Develop and implement PMS<br />

Corporate services department has secured the<br />

services of a consultant to develop and<br />

implement Performance Management System for<br />

the Municipality. The exercise will be completed<br />

by the 30 June 2006.<br />

3. Strategic <strong>Planning</strong> Session<br />

The session was held and a number of initiatives<br />

were identified, amongst others, the Skills<br />

<strong>Development</strong> for the Municipality. This exercise<br />

will be critical for developing individuals through<br />

training and development interventions aimed at<br />

capacitating them to better deliver the services.<br />

Page 96 of 114

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