mSCOA Reporting Reference Group 30 October 2017 National Treasury, 40 Church Square, Budget Council Room 1

Agenda Opening and Welcome Silma Koekemoer (mSCOA Project Manager) Demonstration of developments available on LGDRS Elsabé Rossouw Submission of non-financial data Uploading Cornell Botha AD, AC, BM, IM Marina Verbruggen PROR Elsabe Rossouw Status of monthly submissions Signage of IZ segment Elsabe Rossouw Highlighting changes to be expected in mSCOA vs 6.2 Pierre Gerrits Annual Financial Statement Reporting Feroz Khan Migration audit and what to expect Tobie Bruyns (AGSA) Dashboards Brian Shepherd Closing remarks

Purpose of the Reporting Reference Group Not a decision making body Main purpose Open channel for support on production of datasets Understanding of validation rules and reports Standardisation of the production of MBRR schedules Influence the next version of mSCOA classification framework Find implementable work arounds for challenges Keep a register of all issues on website Ensure that work arounds and guidelines issued are implemented at municipalities