Page 178 - UGU Dstrct Mun IDP Report '21-22

176 UGU DISCTRICT MUNICIPALITY
Issue Requiring Attention
Progress
Issue Requiring Attention
Action to be Taken
Progress Issue
Requiring Taken
Progress Issue Requiring
Action to be Taken
Progress
Draft Anti-fraud and Corruption Strategy
• Fast-track adoption.
The Anti-fraud Strategy was adopted
N/A
N/A
N/A N/A
N/A
N/A N/A
N/A
N/A
Risk Management Committee
• Report on the membership of Risk Management Committee and the status and functionality
Information has been updated in the IDP.
N/A
N/A
N/A N/A
N/A
N/A N/A
N/A
N/A
IDP Steering Committee
• Detailed report
on the status and functionality of the Committee.
Information has been updated in the IDP.
N/A
N/A
N/A N/A
N/A
N/A IDP Steering Committee
To establish IDP Steering Committee/ Similar committee (participation by HOD
To be rectified the new 2021/2022
MPAC
• Detailed report
on the status and functionality of the Committee.
Information has been updated in the IDP.
N/A
N/A
N/A N/A
N/A
N/A N/A
N/A
N/A
Batho Pele Strategy
• List three services to be improved
Information has been updated in the IDP.
Batho Pele strategy
• To indicate three services to be improved in alignment with Batho- Pele
To be N/A rectified in
the new IDP
N/A
N/A N/A
N/A
N/A
2017/2018 Action to be Taken
Good Governance and Community Participation 2018/2019
2019/2020
2020/2021
• Report progress of implementation
Attention
Attention
Action to be