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ISP TrainingsInnovative Special Projects

Public Participation Auditing and Assurance

3 days|Delivered on request

This programme is written from the assurance side. Delegates learn to test whether records management and annual reporting are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because audit outcomes have become the dominant measure of municipal performance. Delegates leave able to work confidently with service delivery planning, grant management and public finance management in their own organisation.

What delegates leave able to do

  • Improve service delivery planning within their own organisation, measured against the Batho Pele principles
  • Review grant management and say plainly whether it is working
  • Put public finance management on a footing they can defend to a reviewer
  • Spot where performance management in government is failing before it becomes a finding

What the course covers

  • Records management
  • Annual reporting
  • Service delivery planning
  • Grant management
  • Public finance management
  • Performance management in government
  • Municipal budgeting

Who should attend

  • municipal managers
  • internal auditors in the public sector
  • councillors and committee members
  • public entity board members
  • departmental heads
A long committee table with delegates seated on both sides

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