For the past five years the Western Cape government has shown an impressive upward movement towards achieving overall clean administration, but the latest audit outcomes indicate that the province needs to ensure sustainability of its results to achieve the ultimate prize - blanket clean administration.
Auditor-General (AG) Terence Nombembe stated that, for this to happen, leadership of the provincial administration should ensure that management, governance and oversight structures work together closely to monitor the implementation of internal controls on a daily, monthly and quarterly basis.
Although the province has made strides in addressing some audit matters highlighted as needing urgent attention in the previous year, not all commitments have been fulfilled.
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