1. mSCOA Reporting Reference Group 22 August 2017
Presented by National Treasury: 22 August 2017 1

2. Agenda
PROR submission results, further guidance and stage 2 validation
Elsabé Rossouw
A1 schedule results and additional mapping
C schedule mapping and M01 submissions
Pierre Gerrits
Demonstration of additional reports developed
Handling opening balances and movements
Free Basic Services
Additional submissions on Aging debtors, Aging creditors, Borrowing and Investments
Marina Verbruggen (InfoBuild)
Control reports and dash boards for municipalities
Verification of 2017 MTREF adopted budget at Mpumalanga
Mandla Gilimane (LGBA)
Closing remarks

3. Purpose of the Reporting Reference Group
Not a decision making body
Main purpose
Open channel for support on production of datasets
Understanding of validation rules and reports
Standardisation of the production of MBRR schedules
Influence the next version of mSCOA classification framework
Find implementable work arounds for challenges
Keep a register of all issues on website
Ensure that work arounds and guidelines issued are implemented at municipalities