Advanced Audit Action Planning
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into integrated development planning, asset management and the judgement calls that sit outside the Batho Pele principles. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because service delivery failures usually trace back to planning rather than to budget. Delegates leave able to work confidently with supply chain compliance in government, irregular expenditure and municipal budgeting in their own organisation.
What delegates leave able to do
- Make a decision about supply chain compliance in government without waiting for a specialist, measured against the Batho Pele principles
- Put irregular expenditure on a footing they can defend to a reviewer
- Review municipal budgeting and say plainly whether it is working
- Bring annual reporting into line with current good practice
What the course covers
- Integrated development planning
- Asset management
- Supply chain compliance in government
- Irregular expenditure
- Municipal budgeting
- Annual reporting
- Council procedure
Who should attend
- public sector finance officials
- departmental heads
- supply chain practitioners in government
- performance management officers
- councillors and committee members
