Municipal Risk Management System

The mandate of South African legislation for Risk Management under Section 38 of the PFMA Act No1 of 1999, Section 62 of MFMA Act No 56 of 2003 and the Treasury Regulation Section 3.2) stipulate effective, transparent risk management process and risk audit in accordance to the legislation. Yet, many government institutions in South Africa face the challenge of effective Risk Management implementation to track and manage institution wide risks at all levels.

As identified by the Auditor-General in several municipal audits, today, governments face the challenge to ensure compliance to MFMA and PFMA for risk management. There are different types of risks that governments face across the institutions, from Funds Management, Environment & Pollution, Employee Performance and Morale, Service Delivery, Project Execution among others. It is indeed a challenge to be on top of all internal and external risks to be able to monitor and respond proactively and quickly for risk mitigation.

Thete’s Risk Management System provides the right tools to capture, track, and manage municipal risks. The tool provides the perfect platform to manage your government’s complete risk register, and to execute risk audits on a regular basis. Key features include:

Risk register management

Risk evaluation & rating

Voting & score cards

Collaboration & escalation

Dashboard & drill down reports

Legislative compliant reporting and alert bursting

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