1. Reporting Reference Group Forum Integration of sub-systems and upcoming evaluation
Presented by National Treasury: Chief Directorate Local Government Budget Analysis – 30 Jan 2018 1

2. Focus areas for phase 5
mSCOA Project Phase V: Implementation and Institutionalisation
Year 1: April 2017 to March 2018
Year 2: April 2018 to March 2019
Year 3: April 2019 to March 2020
Project Management,
Administration and Communication
Budgeting in
mSCOA
Transacting and Reporting
Seamless Integration of all related sub systems
Regulation of the minimum business processes
Regulation of the minimum system specifications and system tender
Establish continuity and ongoing
support of integrrated systems
Accredited training
Project
close out
and hand
over

3. Status of sub-system integration
To date most of our efforts have been spend on budgeting, transacting and reporting in mSCOA
We need to start looking at the seamless integration of sub-systems
Step 1: straight forward stock take on sub-systems
What sub-systems are municipalities using?
What are the functionality of these sub-systems?
What are the status of integration (Not started/in progress/complete)
Template has been developed to determine the integration status of sub-systems
Template will be distributed to all municipalities for completion – deadline: 28 Feb 2018
Based on the completed information, a report on the integration status of sub-system will be compiled - this will determine the way forward on this focus area

4. Thank you