 |
MFMA Circular |
ICF 1 |
601 |
01 August 2014 |
 |
Circular 57 – NT Position |
ICF 3 |
959 |
03 December 2014 |
|
Circular 57 Business Processes and System Requirements |
ICF 7 |
1772 |
01 December 2015 |
|
MFMA mSCOA Circular No 1 |
mSCOA Circular 1 |
177 |
30 July 2015 |
 |
Annexure A mSCOA Circular 1 TOR Project Steering Committee |
mSCOA Circular 1 |
45 |
30 July 2015 |
|
Annexure B – mSCOA Circular 1 TOR Project Implementation Team |
mSCOA Circular 1 |
49 |
30 July 2015 |
|
MFMA mSCOA Circular No 2 |
mSCOA Circular 2 |
641 |
21 September 2015 |
 |
Annexure A – Project Plan Framework |
mSCOA Circular 2 |
117 |
21 September 2015 |
|
Annexure B – PT mSCOA Representatives |
mSCOA Circular 2 |
24 |
21 September 2015 |
|
Annexure C – ICT Functions Questionnaire |
mSCOA Circular 2 |
49 |
21 September 2015 |
|
Annexure D – Technical Work Stream Progress |
mSCOA Circular 2 |
957 |
21 September 2015 |
|
MFMA mSCOA Circular No 3 |
mSCOA Circular 3 |
200 |
02 November 2015 |
|
Annexure A – FAQ queries and responses |
mSCOA Circular 3 |
36 |
02 November 2015 |
|
Annexure B – FAQ Database Guidance |
mSCOA Circular 3 |
615 |
02 November 2015 |
|
Annexure C – Example Project Sponsor Appointment |
mSCOA Circular 4 |
42 |
02 November 2015 |
|
MFMA mSCOA Circular No 4 |
mSCOA Circular 4 |
243 |
02 March 2016 |
 |
Annexure A – mSCOA Information Example |
mSCOA Circular 4 |
895 |
02 March 2016 |
|
Annexure B1 – Non Pilot Municipal Self Assessment Tool |
mSCOA Circular 4 |
50 |
02 March 2016 |
|
Annexure B2 – PT Self Assessment Tool |
mSCOA Circular 4 |
72 |
02 March 2016 |
|
Annexure C1 – Example Project Risk Register |
mSCOA Circular 4 |
136 |
02 March 2016 |
|
Annexure C2 – Examples of Project Risk |
mSCOA Circular 4 |
73 |
02 March 2016 |
|
Annexure C3 – mSCOA Risk Template |
mSCOA Circular 4 |
33 |
02 March 2016 |
|
Annexure D – Example Project Issue Log |
mSCOA Circular 4 |
41 |
02 March 2016 |
|
Annexure E – Example Code of Ethics |
mSCOA Circular 4 |
47 |
02 March 2016 |
|
Annexure F – Example Non Disclosure Agreement |
mSCOA Circular 4 |
48 |
02 March 2016 |
|
Annexure G – Example Framework Project Plan PTs |
mSCOA Circular 4 |
39 |
02 March 2016 |
