1. mSCOA: LESSONS LEARNT

2. mSCOA

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

4. 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

5. 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

7. ORGANISATION WIDE REFORM

9. 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

10. THANK YOU