Public Service Act, 1994 (Act No. 103 of 1994)NoticesAdministration and Operations - Municipal Infrastructure Support AgentPart Four: Reporting Requirements11. Reporting responsibilities |
11.1 | In this regard MISA must on a quarterly basis report to the Executive Authority on— |
11.1.1 | measures taken by MISA on the implementation of, and compliance with, the MISA Strategic Plan, which includes; |
11.1.2 | the national municipal infrastructure support plan; |
11.1.3 | the sector capacity development plan; |
11.1.4 | the administrative and operational performance of MISA during the preceding quarter; and |
11.1.5 | any other matter related to the shared services arrangement concluded between the department and MISA as contemplated in subparagraph 9 earlier in this document. |
11.2 | To support departmental reporting to regulatory authorities— |
11.2.1 | MISA must provide the Director-General with such information and documentation as may be required to enable the Director-General to report on departmental policy implementation, performance, integrated planning, budgeting and service delivery; |
11.2.2 | MISA must submit within five months of the end of the financial year to the Director-General— |
11.2.2.1 | the annual report on the activities of MISA during the financial year; |
11.2.2.2 | audited financial statements of MISA for that financial year; and |
11.2.2.3 | the report of the Auditor-General on those statements. |