mSCOA: 1 year after implementation Presented by Elsabé Rossouw / Kgomotso Baloyi / Willem Voigt : National Treasury 1

2017 MTREF – Tabled budgets Phase 1: Format and identification Phase 2: Content validation (16 segment tests)

2018 MTREF – Tabled budgets Phase 1: Format and identification Phase 2: Content validation (16 segment tests)

2017 MTREF – Adopted budgets Phase 1: Format and identification Phase 2: Content validation (16 segment tests)

2018 MTREF – Adopted budgets Phase 1: Format and identification Phase 2: Content validation (16 segment tests)

2017 MTREF – In-Year and Pre-audit Phase 1: Format and identification Phase 2: Content validation (16 segment tests)

Looking at detailed data mSCOA Wizard Comparison reports Schedule detail

Accountability cycle Standard Chart of Accounts IDP 5 Year Strategy Budget 3 Year Budget SDBIP Annual Plan to Implement IYR Monitoring AFS Oversight Annual Report Standard Chart of Accounts Improved Service Delivery National Treasury

mSCOA vs 6.3

Annual Financial Statements and Annual Report

The way forward Alignment of ORGB to A1 Schedule adopted by council Preparing tabled budgets No manual prepared A1 schedule Sandbox and What-if scenarios Dashboards Accountability and approval before submission Internal controls Balancing sub-systems Release of mSCOA 6.3

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