mSCOA VENDOR REPORTING FORUM C-SCHEDULE MAPPING AND M01 SUBMISSIONS Presented by National Treasury 22 August 2017

C-Schedule Mapping Mapping of C-schedules done and reports are available on the website; Discrepancies between submissions and budgets, indicating that the budgets were not done on the system or that data strings changed from time of budget submissions to budgets on the system; Further phases of validations will commence in due time.

M01 Submissions Very limited submissions of the M01 received – indicating that the transacting is not at the level it should be and therefor not in accordance with the regulation; Submissions received: EC – 6 FS – 3 GT – 3 KZ – 15 LP – 1 MP – 2 NW – 9 NC – 5 WC – 19 63 Errors on the submissions; PC and PO item types – 9 Free basic services – 9 Default Projects – 14 Councillors Functions – 2 Bulk purchase Functions – 5 Trial Balance – 47 Regional errors – 25 Costing errors - 48

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