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

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

3. 2018 MTREF – Tabled budgets Phase 1: Format and identification
Phase 2: Content validation (16 segment tests)

4. 2017 MTREF – Adopted budgets
Phase 1: Format and identification
Phase 2: Content validation (16 segment tests)

5. 2018 MTREF – Adopted budgets
Phase 1: Format and identification
Phase 2: Content validation (16 segment tests)

6. 2017 MTREF – In-Year and Pre-audit
Phase 1: Format and identification
Phase 2: Content validation (16 segment tests)

7. Looking at detailed data
mSCOA Wizard
Comparison reports
Schedule detail

8. 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

9. mSCOA vs 6.3

10. Annual Financial Statements and Annual Report

11. 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

12. THANK YOU