 |
Structure of ICF and Change Management |
ICF 1 |
2200 |
01 August 2014 |
|
Project Plan and Risk Matrix |
ICF 1 |
635 |
01 August 2014 |
 |
Establishment of Provincial Forums |
ICF 1 |
600 |
01 August 2014 |
|
Roles and Responsibilities |
ICF 1 |
618 |
01 August 2014 |
|
Summary Resolutions SCOA |
ICF 1 |
619 |
01 August 2014 |
|
SCOA Risk Matrix |
ICF 2 |
738 |
19 September 2014 |
|
Supply Chain Management and Systems |
ICF 2 |
750 |
19 September 2014 |
|
ERP Project Governance |
ICF 2 |
721 |
19 September 2014 |
|
MFIP II |
ICF 2 |
556 |
19 September 2014 |
|
Concluding Remarks |
ICF 2 |
760 |
19 September 2014 |
|
SCOA ICF Minutes |
ICF 2 |
743 |
19 September 2014 |
|
Resolutions SCOA |
ICF 2 |
425 |
19 September 2014 |
|
LG Database |
ICF 3 |
562 |
03 December 2014 |
|
Governance Framework |
ICF 3 |
716 |
03 December 2014 |
|
SCOA Compliance Criteria |
ICF 3 |
721 |
03 December 2014 |
|
Agenda SCOA |
ICF 4 |
402 |
26 February 2015 |
 |
Agenda SCOA Integrated Consultative Forum |
ICF 5 |
189 |
23 June 2015 |
 |
mSCOA Project Phase 4 Critical Path |
ICF 5 |
642 |
23 June 2015 |
|
Opening Remarks and Setting The Scene |
ICF 5 |
790 |
23 June 2015 |
|
ICF Durban Voting tool Questions |
ICF 6 |
227 |
09 September 2015 |
|
ICF Durban Panel Discussion Questionnaire Presentation |
ICF 6 |
533 |
09 September 2015 |
|
ICF Durban Voting Tool Voting Process Feedback |
ICF 6 |
630 |
09 September 2015 |
|
ICF Durban Outside Perspective of mSCOA Project Governance and Internal Audit Leading Practice |
ICF 6 |
881 |
09 September 2015 |
|
Agenda SCOA Integrated Consultative Forum |
ICF 7 |
314 |
01 December 2015 |
 |
LG SCOA – Comment Register |
National Treasury |
1576 |
01 April 2014 |
|
LG SCOA – Terminology List |
National Treasury |
730 |
01 April 2014 |
