Items on Risk Report — Financial Risk

Q1 · 2025/2026 · Financial Risk

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JIKELELE LOCAL MUNICIPALITY — FINANCIAL RISK MONITORING REPORT — Q1 — 2025-2026

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Audit Finding AFD-014

EMP-004 · 2025-02-15

Resolved — POE verified by IA

Audit Finding AFD-016

EMP-004 · 2024-11-30

Re-opened — repeat finding

Audit Finding AFD-012

EMP-007 · 2025-10-31

Re-opened — repeat finding

KPI KPI-100 — Q3

John Doe · 2026-07-21

Performance Challenges: N/A Corrective Action: N/A

Mitigation Action MIT-0100

EMP-034 · 2026-01-20

POE: Email confirmation; Action minutes; SOP v2.3

Mitigation Action MIT-0101

EMP-033 · 2025-10-31

POE: Email confirmation; Action minutes; SOP v2.3

Mitigation Action MIT-0103

EMP-007 · 2025-10-31

Awaiting completion