mSCOA: LESSONS LEARNT

mSCOA

Contents relationships AND COMMUNICATION SELF ASSESSMENT ORGANISATION WIDE REFORM TIPS GOING FORWARD

RELATIONSHIPS AND COMMUNICATION To provide guidance and clarity on the role of key relationships in mSCOA success: Council and committees Treasuries Risk and audit committees MM and Executives Government Stakeholders Vendors and consultants Administration

Self assessment 1. mSCOA Circulars 1 to 6 checklist - governance 2. MFMA Circular 80 checklist – minimum requirements 3. Project audit guidance – what auditor will be checking 4. Progress against project plan, contract, SLA

ORGANISATION WIDE REFORM

TIPS GOING FORWARD 1. Communicate 2. Use the relationships you have 3. Self assessment 4. Organisation wide reform 5. Do the small things well, they add up 6. Remain ahead of the curve 7. mSCOA is a team sport

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