ROLES AND FUNCTIONS

SCM Regulation states that the accounting officer of a municipality must :

• Promptly prepare and submit a draft supply chain policy complying with SCM regulations to the council of the municipality for adoption and reg
• At least annually review the implementation of the policy, he/she may submit proposals for the amendment of this Policy to the council, and such amendments must comply with the legislative requirements.

The SCM management displays cohesiveness to assess whether the primary objectives of service delivery are met and include the statement on functionality of bid committees which are in place and functional, as well as time frames from advert to award. There is an irregular expenditure register in place that indicates the amount, root cause and the treatment. To all bids awarded, functionality was achieved and there is no tender that was awarded after expired date.

CONTACTS

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Cel: 079 889 4184