• Jul

    05

8:00 AM
8:30 AM
9:00 AM
9:30 AM
10:00 AM
10:30 AM
11:00 AM
11:30 AM
12:00 PM
12:30 PM
1:00 PM
1:30 PM
2:00 PM
2:30 PM
3:00 PM
3:30 PM
4:00 PM

Main Schedule

Arrival and registration
Arrival and Registration.
Yolanda Ncapayi (Audit Manager at Audit General South Africa)
30 min

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Tea Break
Tea
30 min
Welcome and Introduc...
Welcome and Introduc...
Vatiswa Matanda RGA, M.Inst.D (Senior Manager at AGSA - East London)

Keynote Address
Plans to assist dysfunctional municipalities become sustainable and efficient fo...
Bheke Stofile (President at SALGA)
35 min

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Speaker
Better reporting avenues to help municipalities detect and respond to fraud risk...
Phillip Rakgwale (Group Chief Audit Executive (Acting) at City of Ekurhuleni)
35 min

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Sponsorship - Speaker
Enhancing Financial Governance and Accountability in South African Municipalitie...
Nkosini Magwaza (Director of Pholela Business Advisory)
30 min

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Panel
Why negatives outweigh positives in local government: Solutions for poor consequ...
Enerst Mhlanga (Content Manager at Daily Dispatch)Enerst Mhlanga
Sonwabo Gqegqe (Provincial Director of Operations at EC Salga)Sonwabo Gqegqe
Nomonde Gedze (Chief Audit Executive at Walter sisulu Local Municipality)Nomonde Gedze
Noluyolo Ngceke (Chief Audit Executive at Senqu Local Municipality)Noluyolo Ngceke
60 min

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Speaker
A proactive approach to material irregularities at local government: When an aud...
Boitumelo Lekoko (Managing Director of Lekoko Advisory Services)
40 min

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Lunch
60 min

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Partnership - Speaker
Keynote address from the EC Provincial Treasury
Daluhlanga Majeke (HoD at Eastern Cape Provincial Treasury)
30 min

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Speaker
“How does EC CoGTA ensure a local government system that is able to meet e...
Zolile Williams (MEC at Eastern Cape CoGTA)
35 min

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Networking Break
Networking Break

Sponsorship - Speaker
Role of consultants and auditors in municipalities that have Disclaimer Audit Op...
Zwokunda Jeremiah Tshikundamalema (Managing Director of JT29 Management services)
30 min

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Speaker
Emerging trends from the MFMA qualified audit reports of the past three years (2...
Odwa Duda (Business Unit Leader at AGSA - Free State)
30 min

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Closing Remarks
Closing remarks and ...
Russel Morena (CEO of SAIGA)

Arrival and registration

Friday Jul. 05 - 8:00 AM - 8:30 AM (30 min)

Arrival and Registration.

Tea Break

Friday Jul. 05 - 8:30 AM - 9:00 AM (30 min)

Tea

Welcome and Introduction

Friday Jul. 05 - 9:00 AM - 9:10 AM (10 min)

Welcome and Introduction

Keynote Address

Friday Jul. 05 - 9:10 AM - 9:45 AM (35 min)

Plans to assist dysfunctional municipalities become sustainable and efficient for the benefit of residents.

Speaker

Friday Jul. 05 - 9:45 AM - 10:20 AM (35 min)

Better reporting avenues to help municipalities detect and respond to fraud risks: Lessons from functional municipalities.

Sponsorship - Speaker

Friday Jul. 05 - 10:20 AM - 10:50 AM (30 min)

Enhancing Financial Governance and Accountability in South African Municipalities: Challenges and Solutions

Panel

Friday Jul. 05 - 10:50 AM - 11:50 AM (60 min)

Why negatives outweigh positives in local government: Solutions for poor consequence management, material irregularities and wasteful expenditure.

Speaker

Friday Jul. 05 - 11:50 AM - 12:30 PM (40 min)

A proactive approach to material irregularities at local government: When an audit finding has progressed into a Material Irregularity.

Lunch

Friday Jul. 05 - 12:30 PM - 1:30 PM (60 min)

Partnership - Speaker

Friday Jul. 05 - 1:30 PM - 2:00 PM (30 min)

Keynote address from the EC Provincial Treasury

Speaker

Friday Jul. 05 - 2:00 PM - 2:35 PM (35 min)

“How does EC CoGTA ensure a local government system that is able to meet evolving societal needs in the 7th administration?”

Networking Break

Friday Jul. 05 - 2:35 PM - 2:50 PM (15 min)

Networking Break

Sponsorship - Speaker

Friday Jul. 05 - 2:50 PM - 3:20 PM (30 min)

Role of consultants and auditors in municipalities that have Disclaimer Audit Opinion-Are we uplifting/condemning the institutions?

Speaker

Friday Jul. 05 - 3:20 PM - 3:50 PM (30 min)

Emerging trends from the MFMA qualified audit reports of the past three years (2021-2023): Detailed analysis with recommendations for improvements.

Closing Remarks

Friday Jul. 05 - 3:50 PM - 4:00 PM (10 min)

Closing remarks and summary of tasks and set targets for the 2025 local government summit.
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