OFFICE OF THE ACCOUNTANT GENERAL Presenter: Risk Management Support | National Treasury | August 2014 Risk Management Support Priorities-2014/15

CONTENT New client allocation Query handling Current Risk Management Support priorities Revision of Risk Management Framework 2

DEPARTMENTSRESPONSIBLE PERSON Cooperative Governance and Traditional Affairs JONAS SHAI Economic Development Home affairs International Relations and Cooperation National Treasury Public Enterprises Public Service and Administration Public Works Rural Development and Land Reform Small Business Development Statistics South Africa The Presidency Trade and Industry 3 NEW CLIENT ALLOCATION

DEPARTMENTSRESPONSIBLE PERSON Arts and Culture BHEKI GUTSHWA Agriculture, Forestry and Fisheries Basic Education Energy Health Higher Education and Training Human Settlements Labour Mineral Resources Rural Development and Land Reform Social Development Sport and Recreation Transport Water and Sanitation 4

NEW CLIENT ALLOCATION DEPARTMENTSRESPONSIBLE PERSON Communications JACOB KHUMALO Defence and Military Veterans Environmental Affairs Justice and Correctional Services Police and Secretariat Civilian Science and Technology State Security Telecommunications and Postal Services Tourism 5

NEW CLIENT ALLOCATION PROVINCIAL TREASURY MUNICIPALITYRESPONSIBLE PERSONS Mpumalanga Eastern Cape Western Cape Mbombela Buffalo Nelson Mandela OR Tambo City of Cape Town George JONAS SHAI KwaZulu Natal Northern Cape Free State Msunduzi Mhlathuze eThekwini Sol Plaatjie Mangaung BHEKI GUTSHWA Gauteng North West Limpopo City of Tshwane City of Johannesburg Ekurhuleni Rustenburg Mafikeng Polokwane JACOB KHUMALO 6

CURRENT RISK MANAGEMENT SUPPORT PRIORITIES Winding down of support –The unit is winding down on providing support in form of trainings, assistance with risk assessments, and strategic support plans –Requests received will be evaluated and prioritised. Focus on issuing guidelines in anticipation of the Treasury Regulations, Compulsory quarterly reporting on top risks for consolidation, tactical response and reporting 7

REVISION OF PUBLIC SECTOR RISK MANAGEMENT FRAMEWORK 8

Review of the framework necessitaited by the framework that is being legislated RMS issued a communique to PAG solicitating inputs by 31 October

10 THANK YOU