Circulars (Provincial Treasury) 2010 | Western Cape Government

Circulars (Provincial Treasury) 2010

2011
Provincial Treasury
(Western Cape Government)

 

 

 

 
Circular Number
Title
1

 

2

Asset Management and Supply Chain Management Forum meetings for 2010/ 2011 Financial Year

3
National Treasury Reporting on Procurement Statistics Training
4
Development of a pro-forma Accounting Officer's System for the province
5
Use of provincial funds to buy 2010 Fifa World Cup tickets and T-Shirts
6
Inventory Management Report
7
 
8
SCM Establishment of training-DD
9
 
10
Electronic purchasing system and Western Cape Suppliers Database
11
Standard Chart of Accounts (SCOA) National Treasury Classification Circular 1 of 2010/11
12
 
13
 
14
Daily uploading of advertised bid advertisements and awards on Cape Gateway
15
Guidance of paragraph 16A2.5.2.2.3 of the Provincial Treasury Instructions (PTI)
16
  1. Rollover of unspent funds and the retention of overcollected own receipts from 2009/10 to 2010/11: Principles and Programme
  2. Division of Revenue Circular No.1 of 2010/11
  3. Western Cape: Roll-over and receipts retention application
17
Accounting Standards Board issued: Dir. 5 determining the Grap reporting framework & frequently asked questions
18
 
19
 
20
 
21
 
22
Provincial Treasury Integrated Training Programme for the period 1 July 2010 to 31 December 2010
23
 
24
Submission dates for dashboard, risk log and asset management practical guide questionnaire for 2010/11 Financial Year
25
Submission of stock-take certificates
26
Annual Financial statement issues 09/10: clarity provided
27
Public Private Partnership Foundation Training for 2010/11 Financial Year
28
Financial Delegations in terms of the Municipal Finance Management Act (MFMA)
29
The utilisation and management of the official bankers system
30
The identification and Reporting of problems/ concers regarding the procurement of IT goods and services though Sita
31
National Treasury Practice Note, Supply Chain Management
32
Verifying the prohibition status of recommended bidders prior to awarding contracts
33
Proposal in respect of interim measures in the application of the preference point system as a result of the KZN High Court Decision
34
 
35
National Treasury Instruction on the amended guidelines in respect of bids that included functionality as a criterion for evaluation (issued September 2010)
36
Request for quarterly reporting on commitments and accruals
37
 
38
Provincial Treasury integrated training programme for the period 1 January 2011 to 30 June 2011
39
 
40
 
41
 
42
 
43
Adjusted estimates of Provisional Expenditure 2010: Programme, format and connected matters
44
 
45 
46Revised procurement statistics reporting requirements , the adjudication of quotations awarded on the Epsi
47Implementation of a Supply Chain Management (hereafter referred to as SCM) helpdesk function
48Reporting of any irregular items observed when utilising the electronic purchasing system
49Municipal Supply Chain Management Policy Assessment
50Access to personnel & salary admin (persal) functions
51Municipal Chief Financial Officers' Forum Lekgotla: 6 and 7 December 2010
52Quadrem Office Closure 28 and 31 December 2010
53Electronic Purchasing System (Epsi) and Western Cape Supplier Database (WCSD) Information Circular
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The content on this page was last updated on 13 May 2014