Programme Director: Mr Abdul Aziz Hardien
Western Cape Provincial Accountant-General
TIME
THEME/TOPIC
PLENARY
SPEAKER
09:00 - 09:10
Ms Malijeng Ngqaleni
Deputy Director-General: Intergovernmental Relations, National Treasury
09:10 - 09:30
Ms Tsakani Maluleke
Auditor-General South Africa
09:30 - 10:45
TOPIC: Procurement Policy and Governance and its Impact on Ethical Sourcing of Goods and Services
A critique focusing on the impact of procurement policy landscape and its reforms; its impact on business, governance as well as non-compliance issues (and drawing on public procurement data, where possible)
A Critique on Sourcing with Integrity - Enhancing Ethical Practices in Public Procurement.
Public Procurement Data - a Tale of Non-Compliance and its Impact on Governance
Q&A from audience (15 minutes)
Moderator: Ms Rakgadi Motseto
OCPO: Chief Director: SCM Stakeholder and Client Management, National Treasury
Presenters:
Ms Mendoe Ntswahlana
Chief Procurement Officer, National Treasury
Dr Matthew Stern
Director, DNA Economics
Mr Tumelo Ntlaba
OCPO: Chief Director: SCM Information and Communication Technology, National Treasury
10:45 - 11:00
TEA BREAK
11:00 - 12:30
TOPIC: Public Financial Management Reforms for a Capable and Developmental State
Addresses the public financial management reforms in the PFMA, the MFMA as well as in local government.
What is the Impact of the PFMA and the Latest Reforms on Service Delivery - National and Provincial Government Perspectives
The MFMA in Practice - Reforms, Challenges and Impacts on Service Delivery
Local government reforms: A Comprehensive Reporting System and mSCOA
Q&A from audience (15 minutes)
Moderator: Ms Lephina Goitsemang Bosvark
Provincial Accountant-General, Northern Cape Provincial Treasury
Presenters
Ms Moipone Ramoipone
Office of the Accountant-General Chief Director: Governance, Monitoring and Compliance, National Treasury
Mr TV Pillay
Office of the Accountant-General Chief Director: MFMA Implementation, National Treasury
Ms Thina Naki
Technical Advisor - Local Government Budget Analysis, National Treasury
Mr Vincent Pillay
Technical Advisor - Local Government Budget Analyst, National Treasury
12:30 - 13:30
LUNCH
BREAK-AWAY SESSIONS: 3 STREAMS
WORKSTREAM 1: INFRASTRUCTURE MANAGEMENT AND ACCESS TO NETWORK INFRASTRUCTURE
13:30 - 15:00
PANEL DISCUSSION: Eskom Debt Relief to Municipalities
Processes, implications and considerations for local government service delivery using the Eskom Debt Relief over the next three years. Discussion should highlight the challenges and identify solutions for local government and address the impact on service delivery, and sustainable debt management.
Q&A from the audience (10 minutes)
Moderator: Mr Jan Hattingh
Chief Director, Local Government Budget Analyst, National Treasury
Panel Discussion:
Mr Sadesh Ramjathan
Director, Local Government Budget Analyst, National Treasury
Mr Andrew Donaldson
Senior Research Associate, University of Cape Town
Mr Ravesh Rajlal
Chief Director: Sectoral Oversight, Assets and Liability Management, National Treasury
Mr Rae Wolpe
Long-term Advisor: International Relations, Government Technical Advisory Centre
WORKSTREAM 2: SUPPLY CHAIN MANAGEMENT
13:30 - 15:00
Moderator: Ms Kathy Nicolaou-Manias
Key Expert, Public Financial Management for Improved Service Delivery (FMISD), National Treasury
Panel Discussion:
Mr William Dachs
CEO, Gautrain Management Agency and ex-head of the PPP unit at National Treasury
Mr Shaheed Alli
Head: Project Development Support Unit, Development Bank of Southern Africa
Mr Jim Hodges
Head, European Investment Bank
WORKSTREAM 3: ETHICAL PUBLIC FINANCIAL MANAGEMENT
13:30 - 15:00
PANEL DISCUSSION: Building Ethical and Integrity-based Financial Systems to address Corruption and Fraud across government.
Discuss the significance of ethical behaviour, integrity and professionalism of the public sector. Explore advanced fraud detection techniques and technologies to prevent fraud and corruption in public finances. Examine anti-corruption measures to promote transparency and improve governance practices in PFM.
Q&A from the audience (10 minutes)
Moderator: Mr Stanley Ntakumba
Chief Director: Capacity Development and Member of the National Anti-Corruption Strategy Steering Committee, Department of Planning, Monitoring and Evaluation (DPME)
Panel Discussion:
Mr Karam Singh
Executive Director, Corruption Watch
Dr Salomon Hoogenraad-Vermaak
Head of Public Administration Ethics, Integrity and Disciplinary Technical Assistance Unit, Department of Public Service and Administration (DPSA)
Mr Imre Nagy
CEO, Independent Regulatory Board for Auditors (IRBA)
Ms Jeanine Poggiolini
CEO, Accounting Standards Board (ASB)
Adv Dinkie Dube
Director-General, Public Service Commission
15:00 - 15:30
TEA BREAK
15:30 - 16:15
MASTERCLASS 1
MASTERCLASS: Digital Transformation in Public Financial Management: Using Digital Technologies such as Artificial Intelligence and Machine Learning and Big Data Analytics in Audits
Examining the role of digital technologies and digital tools in improving financial processes, enhancing efficiency and supporting decision-making in public sector audits. How can the use of data improve audit functions? How can government departments leverage this knowledge to support clean, unqualified audit outcomes?
Q&A from the audience (10 minutes)
Moderator: Zondre Seitei
Senior Financial Analyst: Internal Audit and Risk Management Capacity Building, National
Treasury
Mr Isaac Tarume
Data and Digital Transformation Lead, SkX Protiviti
Mr Khodani Netshifhefhe
Audit, Forensic and Advisory Services, SkX Protiviti
MASTERCLASS 2
15:30 - 16:15
MASTERCLASS: Enhancing Revenue in Municipalities by Linking the Finance and Service Delivery Departments
LGBA approaches to revenue enhancement, drawing on lessons learned. Practical example of revenue enhancement at Ga-Segonyana Municipality is working to improve and grow its revenue base by gauging their revenue data against credible third-party data sources.
Q&A from the audience (10 minutes)
Moderator: Matjatji Mashoeshoe
Director: Local Government Budget Analysis,
National Treasury
Mr Sadesh Ramjathan
Director, Local Government Budget Analysis, National Treasury
Mr Gert Swanepoel
Municipal Technical Advisor, Public Financial Management for Improved Service Delivery (FMISD), National Treasury
MASTERCLASS 3
15:30 - 16:15
MASTERCLASS: Professionalising Public Sector Governance Practitioners for Public Sector Boards of Public Entities and SOEs
Practical examples of how governance practitioners and public sector boards can be strengthened, especially for public entities and SOEs. Draw on lessons learned from entities like the Gautrain Management Agency.
Q&A from the audience (10 minutes)
Moderator: Jeffrey Hlongwane
Director: Internal Audit and Risk
Management Capacity Building, National
Treasury
Dr Simo Lushaba
Institute of Directors of South Africa
Ms Tasneem Yusuf
Head of Risk, Gautrain Management Agency
MASTERCLASS 4
15:30 - 16:15
MASTERCLASS: Towards Inclusive and Sustainable Budgeting: Exploring Gender-Based, Climate Budgeting and Science and Technology activities
The masterclass educates participants on gender-based, climate and science and technology budgets, promoting inclusive and sustainable public financial management practices. It encourages dialogue, knowledge sharing, and peer learning to explore these budgets in their respective contexts, contributing to a more equitable and resilient future.
Q&A from the audience (10 minutes)
Moderator: Neil Cole
Public Finance Advisor,
Department of Women, JET IP Project
Management Unit,The Presidency
Facilitator:
Ms Dineo Mmako
Acting Deputy Director General: Monitoring, Evaluation, Research and Coordination, Department of Women, Youth and People with Disabilities (DWYPD)
Ms Mary Matjeke
Director: Provincial Budget Analysis, Inter-Governmental Relations, National Treasury
Ms Gcobisa Magazi
Director: Strategic Support in the Office of the DDG: Public Finance, National Treasury
PLENARY
16:00 - 16:30
TOPIC: Bridging the Divide: Infrastructure as a Catalyst for Sustainable Development in South Africa
Focuses on how infrastructure investment can be a powerful tool for building sustainable catalytic growth and sustainable development.
Infrastructure Implementation in Provinces and Municipalities: Strategies to Unlock the Growth and Development Impact
Focuses infrastructure implementation in provincial and local government, drawing out opportunities to drive catalytic growth and development for the country. Highlights the importance of partnerships between government, development institutions, private sector stakeholders, and local communities.
Presenter:
Mr Tarafara Setai
Chief Director: Provincial and Local Government Infrastructure Development, National Treasury
16:55 - 17:00
Wrap up and closure
Vote of thanks, wrap up of the day, overview of the next day.
Programme Director:
Mr Abdul Aziz Hardien
Western Cape Provincial Accountant-General
CLOSURE - DAY 2