Executive Briefing

Welcome · Presidency

Land Reform programme slipped milestone — 1.4M title-deed target at risk.

Today's focus

Land Reform programme slipped milestone — 1.4M title-deed target at risk

Live signal

Renewable IPP Round 7 ahead of plan · 5,200 MW added

On your radar

Cabinet sequencing memo due Friday

Why this matters · citizen

Whether 62 million South Africans see life improve over five years.

NDP 2030 outcome

NDP 2030 — eliminate poverty & reduce inequality

Impact metric

58% of NDP milestones on track · target 84% by FY2030

Back to Auditor-General dashboard Whole-of-Government map

Auditor-General of South Africa (AGSA)

AGSA · Chapter 9 Institution · Auditor-General of South Africa

Branches

Sub-teams

Total FTE

4,396

Total Budget

R5.20bn

Principal

Auditor-General of South Africa

Chapter 9 Institution Head

Deputies & political principals

Deputy Auditor-General · Operations
Corporate Executive · National · PFMA portfolio
Corporate Executive · Local · MFMA portfolio

National Audit Portfolio (PFMA)

Corporate Executive · National · 47 national depts

Budget

R1.42bn

FTE

1,240

Sub-teams

Status

on-track

Delivery vs plan84%

Sub-teams (4)

Justice & Protection Services

320 FTE

Economic Cluster

280 FTE

Social Cluster

360 FTE

Governance & Administration

280 FTE

Provincial Audit Portfolio

Corporate Executive · Provincial · 9 provinces · 138 depts

Budget

R1.18bn

FTE

980

Sub-teams

Status

on-track

Delivery vs plan78%

Sub-teams (4)

Gauteng & Western Cape

Strongest audit outcomes

240 FTE

KZN & Eastern Cape

280 FTE

Limpopo, Mpumalanga, NW

260 FTE

Free State & Northern Cape

200 FTE

Local Government (MFMA) Portfolio

Corporate Executive · Local · 257 municipalities

Budget

R1.84bn

FTE

1,860

Sub-teams

Status

at-risk

Delivery vs plan64%

Sub-teams (4)

Metros (8)

3/8 clean

420 FTE

District Municipalities (44)

540 FTE

Local Municipalities (205)

Disclaimer 38 munis

740 FTE

Municipal Entities

160 FTE

Material Irregularity Unit

DBU: MI Unit · 184 MIs notified

Budget

R0.28bn

FTE

142

Sub-teams

Status

ahead

Delivery vs plan92%

Sub-teams (4)

MI Detection & Notification

184 MIs · R7.4bn exposure

48 FTE

Recovery & Remediation

R1.4bn recovered

42 FTE

Referrals (NPA · Hawks · SIU)

28 FTE

MI Capacity Build

24 FTE

Audit Quality & Methodology

DBU: Audit Quality · ISSAI compliance

Budget

R0.24bn

FTE

Sub-teams

Status

on-track

Sub-teams (4)

Methodology

38 FTE

Quality Control

32 FTE

Standards Liaison (IAASB · INTOSAI)

14 FTE

Specialist Audits (IT, Performance)

12 FTE

Stakeholder & Insights

DBU: Stakeholder · PCF · SCOPA · MPACs

Budget

R0.18bn

FTE

Sub-teams

Status

on-track

Sub-teams (4)

Parliament Liaison (SCOPA · PCF)

22 FTE

Municipal Public Accounts (MPACs)

28 FTE

Citizen Engagement & Insights

14 FTE

PFMA / MFMA General Reports

2 flagship reports/yr

14 FTE

Entities · SOEs · Regulators reporting in

4 reporting entities

Standing Committee on Public Accounts (SCOPA)

Parliament oversight

National Treasury (PFMA owner)

Policy partner

CoGTA (MFMA owner)

Municipal support

Public Audit Act Oversight Mechanism

MI recoveries R1.4bn

Risk Register

Top exposures

38 municipalities with disclaimers · governance collapse risk

critical

Owner: CE Local

→ MI escalation; CoGTA s139 referrals.

UIFW expenditure trend +12% YoY

high

Owner: All COEs

→ Pre-issuance interventions; MI Unit surge.

Audit-firm capacity in deep-rural districts

medium

Owner: DBU: Audit Quality

→ Co-source panel refresh.

MI Unit case backlog 47 cases > 12 months

high

Owner: DBU: MI Unit

→ Surge resourcing + NPA fast-track.

Cross-Office Dependencies

Flows in / flows out

Finance Minister

View →

PFMA policy partner · UIFW reporting

Premier (Gauteng)

View →

Provincial audit committees · MPACs

Presidency

View →

Cabinet response on MI letters

Public Works & Infrastructure

View →

Construction MI investigations