Mscoa (sub-tab categories) |
Documentation Files (system/applications minimum functionality) |
AFS & BI | Annual financial statements (AFS) and Annual reporting tools BI modules |
Annual Reports | The annual report |
Asset Management | Asset management modules; an information statement containing a list of assets over a prescribed value that have been disposed of in terms if MFMA section 14(2) or (4) during the previous quarter |
Budget | The annual and adjustments budgets and all budget-related documents; Municipal Budget and Reporting Regulations (MBRR) and mSCOA Regulations reporting templates as generated by the Core Financial system |
Budget Policies | All budget-related policies |
Consumer Portal | Integrate from the core financial budget module |
Performance Agreement | Contracts to which MFMA section 33(1) apply, subject to section 33(3) of that section; public-private partnership agreements envisaged in MFMA section 120 |
Performance Management | Performance management modules; all service delivery agreements; all long-term borrowing contracts |
Regulatory Templates | mSCOA Regulations reporting templates as generated by the Core Financial system |
Section 52 Reports | All quarterly reports tabled in the council in terms of MFMA section 52(d) |
Section 57 Reports | Section 57(1) of the Municipal Systems Act, 2000 |
Supply Chain Management | Supply chain management modules; all supply chain management contracts above a prescribed value |