Durban – The eThekwini’s audit committee has raised concerns about poor controls and lamented the lack of co-operation from senior city officials.
In a quarterly report (for the quarter ending in March 2018), the committee raised concerns about the “continuing and worsening” poor attendance of meetings by senior managers, including deputy city managers.
It said that at some point the committee had to delay the start of a meeting and request administrative staff to call management to that meeting. “As a result, the audit committee is unable to obtain answers to queries; there is poor progress in the implementation of the audit committee’s advice and recommendations.”
The matter had previously been discussed with the city manager, it said.
The committee is also concerned…
