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mSCOA Reporting Reference Group 2 November 2018

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Presentation on theme: "mSCOA Reporting Reference Group 2 November 2018"— Presentation transcript:

1 mSCOA Reporting Reference Group 2 November 2018
National Treasury, 40 Church Square, Budget Council Room 1

2 Agenda Opening and Welcome Apologies
Chairperson Apologies Adoption of minutes of previous meeting 23 August 2018 DISCUSSION Chart Changes mSCOA vs 6.3 Kgomotso Baloyi Feedback from working groups AFS Specimen Charl Wenum Dashboard Brian Shepherd Other challenges / items PAUD submissions Elsabe Rossouw Closing remarks

3 Pre-Audit data string

4 Layout KZN286|2018|PAUD|0cc6a658-34e6-410b-8f66-6d421a70d93d_00002|0f6032ee-c aef9-9bdf01ab5d0c|f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad|614446bc-e08e-4c00-9d73-bf5b0542ff09|47c7ba65-c270-4a7f-91ba-3842eb629ddf|8a1d94e8-a7cf-41a4-846b fc7d|3891 KZN286|2018|PAUD|115ceba4-e7e1-472f-98ee-bf4cab5ac6da_00003|0f52d9e5-907f-4d9f-934f-57dc012524d6|ea79a1d4-dd40-4b4d-afe9-8fce5029c5bd|b24ed953-03ae-4467-ba3b-3fc |47c7ba65-c270-4a7f-91ba-3842eb629ddf|ddf e02-8c3d-3f42e6ebdd19|98300

5 Layout Status report at posting level
Same figures as reported in pre-audit AFS Only 1 period reported (PAUD) On conclusion of AFS, PAUD period must be closed and reported

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