digging with knowledge and skills mqa presentation to parliament portfolio committee for minerals...
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Digging with Knowledge and SkillsDigging with Knowledge and Skills
MQA Presentation to MQA Presentation to Parliament Portfolio Committee Parliament Portfolio Committee
for Minerals and Energyfor Minerals and Energy
Ms M. Hermanus, MQA Chairperson, StateMs M. Hermanus, MQA Chairperson, State
Mr G. Brokenshire, EmployersMr G. Brokenshire, Employers
Mr J. Nkosi, LabourMr J. Nkosi, Labour
Dr M. Mthwecu, CEODr M. Mthwecu, CEO
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Presentation OutlinePresentation Outline
Who is the MQA?Who is the MQA?
Our VisionOur Vision
MQA 5 Key Deliverables (from Business Plan)MQA 5 Key Deliverables (from Business Plan)
Develop and Implement the Sector Skills Plan (SSP)Develop and Implement the Sector Skills Plan (SSP)
Develop Unit Standards and QualificationsDevelop Unit Standards and Qualifications
New Qualifications in Mining and MineralsNew Qualifications in Mining and Minerals
Maintain the Quality of Standards & Learnerships.Maintain the Quality of Standards & Learnerships.
Register, Administer and Promote Learnerships (and Register, Administer and Promote Learnerships (and Apprenticeships). Apprenticeships).
Disburse Grants from the Skills Development Levy. Disburse Grants from the Skills Development Levy.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Presentation Outline cont….Presentation Outline cont….
Levies & Grants & EstimatesLevies & Grants & EstimatesUse of Surplus from 2000-2001Use of Surplus from 2000-2001Use of Surplus from 2002-2003Use of Surplus from 2002-2003MQA Systems EstablishedMQA Systems EstablishedNational Skills Fund ProjectsNational Skills Fund ProjectsOrganogram & Committee StructureOrganogram & Committee StructurePresentation of Annual Report 2002/03Presentation of Annual Report 2002/03Presentation of Business Plan 2003/04Presentation of Business Plan 2003/04
Digging with Knowledge and SkillsDigging with Knowledge and Skills
WHO IS THE MQAWHO IS THE MQA
MQA is a Sector Education and Training Authority MQA is a Sector Education and Training Authority (SETA) for the Mining and Minerals Sector in terms of (SETA) for the Mining and Minerals Sector in terms of the Skills Development Act of 1998;the Skills Development Act of 1998;
The MQA implements the following legislation:The MQA implements the following legislation:Act No. 58 of 1995 South African Qualifications Authority Act;Act No. 58 of 1995 South African Qualifications Authority Act;Act No. 29 of 1996 Mine Health and Safety Act;Act No. 29 of 1996 Mine Health and Safety Act;Act No. 101 of 1997 Higher Education and Training Act;Act No. 101 of 1997 Higher Education and Training Act;Act No. 98 of 1998 Further Education and Training Act;Act No. 98 of 1998 Further Education and Training Act;Act No. 97 of 1998 Skills Development Act;Act No. 97 of 1998 Skills Development Act;Act No. 09 of 1999 Skills Development Levies Act; and Act No. 09 of 1999 Skills Development Levies Act; and Act No. 52 of 2000 Adult Basic Education and Training Bill.Act No. 52 of 2000 Adult Basic Education and Training Bill.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Our VisionOur Vision
To have sufficient and appropriate knowledge To have sufficient and appropriate knowledge and skills available in the mining and minerals and skills available in the mining and minerals sector in order to contribute to:sector in order to contribute to:
The development and transformation of the sector;The development and transformation of the sector; A safe, healthy, productive and competitive industry;A safe, healthy, productive and competitive industry; Promote access to quality education and training for Promote access to quality education and training for
all to participate in work and life; and all to participate in work and life; and The redress of past inequalities in education and The redress of past inequalities in education and
training.training.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
MQA 5 Key DeliverablesMQA 5 Key Deliverables
Develop and Implement a Sector Skills Plan.Develop and Implement a Sector Skills Plan.
Develop qualifications and training standards for Develop qualifications and training standards for the Sector.the Sector.
Establish, Register, Administer and Promote Establish, Register, Administer and Promote Learnerships and Skills Programmes.Learnerships and Skills Programmes.
Maintain the Quality of Standards, Qualifications, Maintain the Quality of Standards, Qualifications, Learnerships.Learnerships.
Disburse Grants from Skills Levies.Disburse Grants from Skills Levies.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Develop and Implement the Sector Develop and Implement the Sector Skills Plan(SSP)Skills Plan(SSP)
Milestones achieved as at August 2002.Milestones achieved as at August 2002. First SSP (for 2001 – 2004) was approved by First SSP (for 2001 – 2004) was approved by
DoL.DoL. 266 Skills Development Facilitators (SDFs) 266 Skills Development Facilitators (SDFs)
representing 162 companies in the sector were representing 162 companies in the sector were registered.registered.
136 Workplace Skills Plans (WSP) for Year 2 136 Workplace Skills Plans (WSP) for Year 2 and 200 for Year 3 were approved.and 200 for Year 3 were approved.
161 Annual Training Reports (ATRs) for Year 2 161 Annual Training Reports (ATRs) for Year 2 were approved.were approved.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Develop and Implement the Develop and Implement the Sector Skills Plan.(SSP)Sector Skills Plan.(SSP)
Activity Plans for 2002-2003Activity Plans for 2002-2003 Further register and build capacity of SDFs.Further register and build capacity of SDFs. Communicate to the sector via SDFs.Communicate to the sector via SDFs. Maintain a database of SDFs, WSPs and ATRs.Maintain a database of SDFs, WSPs and ATRs. Approve ATRs and WSPs on new formats. Approve ATRs and WSPs on new formats. Revise and update SSP targets to the DoL.Revise and update SSP targets to the DoL. Establish a system to support SMMEs via NSF.Establish a system to support SMMEs via NSF.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Develop Unit Standards and Develop Unit Standards and Qualifications for the SectorQualifications for the Sector
Milestones achieved between March 1999 - August 2002Milestones achieved between March 1999 - August 2002 A Standards Generating Body was registered by SAQAA Standards Generating Body was registered by SAQA (1 081) 62% of the identified Unit Standards written and (1 081) 62% of the identified Unit Standards written and
627 Unit Standards were registered on the NQF.627 Unit Standards were registered on the NQF. August 2002, a sector qualifications framework was August 2002, a sector qualifications framework was
adopted.adopted. June - August 2001, Qualification Design Groups were June - August 2001, Qualification Design Groups were
established, trained, qualifications designed.established, trained, qualifications designed. 12 Qualifications registered on the NQF by June 2002.12 Qualifications registered on the NQF by June 2002. 06 Qualifications awaiting registration with SAQA.06 Qualifications awaiting registration with SAQA. 864 Standards waiting to be gazetted by SAQA.864 Standards waiting to be gazetted by SAQA. 985 unit standards and qualifications captured on the 985 unit standards and qualifications captured on the
MQA web-linked database.MQA web-linked database.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Proposed QualificationsProposed Qualifications NQF NQF LevelLevel
Proposed QualificationsProposed Qualifications NQF NQF LevelLevel
1.1. National Introductory Certificate to National Introductory Certificate to Mining and MineralsMining and Minerals
11 9.9. *National Certificate in Jewellery: *National Certificate in Jewellery: Production EnvironmentProduction Environment
33
2.2. National Certificate: Mining National Certificate: Mining OperationsOperations
22 10.10. *National Certificate in Diamond *National Certificate in Diamond Processing: OperatingProcessing: Operating
22
3.3. National Certificate in National Certificate in Rockbreaking: Surface MiningRockbreaking: Surface Mining
22 11.11. National Certificate in Diamond National Certificate in Diamond Processing: Processing: BrillinteeringBrillinteering
33
4.4. National Certificate in National Certificate in Rockbreaking: Underground Coal Rockbreaking: Underground Coal MiningMining
33 12.12. National Certificate in Diamond National Certificate in Diamond Processing: CrossworkingProcessing: Crossworking
44
5. 5. National Certificate in Engineering National Certificate in Engineering MaintenanceMaintenance: Under Ground Coal : Under Ground Coal MiningMining
22 13.13. National Certificate: Occupational National Certificate: Occupational HygieneHygiene
22
6.6. *National Certificate in *National Certificate in Rockbreaking : Underground Rockbreaking : Underground Hardrock MiningHardrock Mining
33 14.14. #Skills Programme: Health and #Skills Programme: Health and Safety RepresentationSafety Representation
11
7.7. *National Certificate in *National Certificate in Engineering Maintenance:Engineering Maintenance: Under Under Ground Hardrock MiningGround Hardrock Mining
22 15.15. #Skills Programme: Health and #Skills Programme: Health and Safety RepresentationSafety Representation
22
8.8. *National Certificate in*National Certificate in
Winding Engine DrivingWinding Engine Driving
33
NEW QUALIFICATIONS IN MINING AND MINERALS
The Standards Generating Body for Mining and Minerals has designed the following new qualifications for the Sector, for registration on the National Qualifications Framework
To comment on one of these qualifications, please contact Mzwandile Nombewu, SGB Manager at (011) 403-7946 or fax: (011) 403-8417 or e-mail: [email protected]
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Maintain the Quality of Standards, Maintain the Quality of Standards, Qualifications & Learnerships.Qualifications & Learnerships.
Milestones achieved as at August 2002Milestones achieved as at August 2002 Policy implementation guidelines were adopted for the:Policy implementation guidelines were adopted for the:
Registration of Assessors; Assessment, including the Registration of Assessors; Assessment, including the Recognition of Prior Learning (RPL); Moderation of Assessment Recognition of Prior Learning (RPL); Moderation of Assessment practices; and Accreditation of Learning Providerspractices; and Accreditation of Learning Providers
47 provider reps were trained on QMS (ISO 9001:2000)47 provider reps were trained on QMS (ISO 9001:2000) First 3 assessors were registered through Recognition of Prior First 3 assessors were registered through Recognition of Prior
Learning (RPL) process.Learning (RPL) process. Further 401 assessors were trained from January to March Further 401 assessors were trained from January to March
2002 and registered 53 to date. 700 to be trained before Dec 2002 and registered 53 to date. 700 to be trained before Dec 2002.2002.
A web-linked data-base support system was established at 17 A web-linked data-base support system was established at 17 provider sites to capture learner achievements.provider sites to capture learner achievements.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Maintain the Quality of Standards, Maintain the Quality of Standards,
Qualifications & LearnershipsQualifications & Learnerships Activity Plans for 2002-2003Activity Plans for 2002-2003
Develop the capacity for QA by:Develop the capacity for QA by:Further training of workplace Assessors, Moderators, ETD Further training of workplace Assessors, Moderators, ETD Practitioners and Providers, especially to support the FOG and Practitioners and Providers, especially to support the FOG and ABET.ABET.Review the System for Assessment (including RPL), Moderation, Review the System for Assessment (including RPL), Moderation, Accreditation, Certification for Providers and Learners.Accreditation, Certification for Providers and Learners.
Secure ISO 9001 / 2000 listing and certification of the MQA office. Secure ISO 9001 / 2000 listing and certification of the MQA office. Populate data-base of providers, assessors, moderators and ETD Populate data-base of providers, assessors, moderators and ETD
Practitioners.Practitioners. Extend the scope of the MQA as an ETQAExtend the scope of the MQA as an ETQA Determine transitional arrangements for QA with DME.Determine transitional arrangements for QA with DME. Disburse Grants for provider QMS implementation: (R4 mil).Disburse Grants for provider QMS implementation: (R4 mil). Accredit training providers.Accredit training providers. Roadshow on ETQA plannedRoadshow on ETQA planned..
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Register, Administer and Promote Register, Administer and Promote Learnerships (and Apprenticeships)Learnerships (and Apprenticeships)
Milestones achieved as at August 2002.Milestones achieved as at August 2002. Five priority learnership titles are registered with the Five priority learnership titles are registered with the
DoL.DoL.
Capacity of role players was developed via Capacity of role players was developed via workshops.workshops.
Information workshops were conducted for the Information workshops were conducted for the sector.sector.
Administration of about 1500 apprenticeship Administration of about 1500 apprenticeship contracts has been taken over from training boards contracts has been taken over from training boards (MIETTB, JPMITB & Diamond).(MIETTB, JPMITB & Diamond).
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Register, Administer and Promote Register, Administer and Promote
Learnerships (and ApprenticeshipsLearnerships (and Apprenticeships).).
Activity Plans for 2002-2003Activity Plans for 2002-2003 Support of the development of learning Support of the development of learning
materials (R17.1 million) is set aside.materials (R17.1 million) is set aside. Establish and maintain learnership / Establish and maintain learnership /
apprenticeship administration system.apprenticeship administration system. Publish a learnership development framework.Publish a learnership development framework. Register learnerships and skills programmes.Register learnerships and skills programmes. Raise awareness and build capacity on Raise awareness and build capacity on
learnerships.learnerships.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Disburse Grants from the Skills Disburse Grants from the Skills Development LevyDevelopment Levy
Milestones achieved as at August 2002.Milestones achieved as at August 2002. Procedures for grant disbursements are developed.Procedures for grant disbursements are developed. All grants for 2000-2001 are paid out to qualifying companies.All grants for 2000-2001 are paid out to qualifying companies. Internal auditor and an internal audit committee are operational.Internal auditor and an internal audit committee are operational. Year 1 (Mar 2000 – Apr 2001)Year 1 (Mar 2000 – Apr 2001)
Total levy amounts received – R71 mil.Total levy amounts received – R71 mil.Disbursed – R52 mil.Disbursed – R52 mil.Transferred funds to other SETAs – R7 mil.Transferred funds to other SETAs – R7 mil.Surplus funds approved for projects – R12 mil.Surplus funds approved for projects – R12 mil.
Year 2 (Apr 2001 – Mar 2002)Year 2 (Apr 2001 – Mar 2002)Total levy amounts received – R186,8 mil.Total levy amounts received – R186,8 mil.Disbursed – R131 mil. (represents 15 % skills planning grant (WSP and 50% Disbursed – R131 mil. (represents 15 % skills planning grant (WSP and 50% relating to the ATR).relating to the ATR).Discretionary grants – R15,2 mil for Blasting Certificates.Discretionary grants – R15,2 mil for Blasting Certificates.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Disburse Grants from the Skills Disburse Grants from the Skills Development LevyDevelopment Levy..
Activity Plans for 2002-2003Activity Plans for 2002-2003
Operate IT system to disburse skills grants.Operate IT system to disburse skills grants.
Verify and capture details of companies Verify and capture details of companies (Ongoing).(Ongoing).
Generate and distribute systems reports to Generate and distribute systems reports to stakeholders.stakeholders.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
LeviesLevies & Grants & Estimates& Grants & Estimates2001/022001/02 2002/032002/03 2001/022001/02
ActualActual
2002/32002/3
EstimatesEstimates
20 %20 % 20 %20 % NATIONAL SKILLS NATIONAL SKILLS
FUNDFUNDR53mR53m R48.4R48.4 NATIONAL NATIONAL
SKILLS SKILLS AUTHORIYAUTHORIY
10%10% 10%10% SETA ADMINSETA ADMIN R26.6 mR26.6 m R24.2mR24.2m MQAMQA
15%15% 15%15%
SKILLS SKILLS DEVELOPMENT DEVELOPMENT FACILITATOR FACILITATOR
&&
WORKPLACE WORKPLACE SKILLS PLAN SKILLS PLAN SUBMISSIONSUBMISSION
R40 mR40 m R36.3mR36.3m EMPLOYERSEMPLOYERS
50%50% 45%45% IMPLEMENTATION / IMPLEMENTATION / ANNUAL TRNG REP.ANNUAL TRNG REP.
R133 mR133 m R108.9mR108.9mEMPLOYERSEMPLOYERS
5%5% 10%10% STRATEGIC MQA STRATEGIC MQA SECTOR NEEDSSECTOR NEEDS
R13.3 mR13.3 m R24.2mR24.2m TBATBA
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Grants from Discretionary FundsGrants from Discretionary Funds
To employers for providing Blasting Certificate To employers for providing Blasting Certificate Training (15.2 Million)Training (15.2 Million)
5% 2000-2001 to employers who established a 5% 2000-2001 to employers who established a skills committee (R 5 m)skills committee (R 5 m)
10% 2002-03 to employers who provided 10% 2002-03 to employers who provided Blasting Certificate and Apprenticeship Training Blasting Certificate and Apprenticeship Training (R27 Million estimate)(R27 Million estimate)
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Sector Developments and Sector Developments and ChallengesChallenges
Publication of Mining Charter targetsPublication of Mining Charter targets
Adoption of Industry Social PlanAdoption of Industry Social Plan
68.5% workers needing ABET68.5% workers needing ABET
Promotion of Jewellery Industry and Promotion of Jewellery Industry and BeneficiationBeneficiation
Representivity at Managerial and Professional Representivity at Managerial and Professional levelslevels
Development of Small-Scale MiningDevelopment of Small-Scale Mining
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Use of Surplus Funds from 2000-Use of Surplus Funds from 2000-20012001
Apprenticeship grant R15.2 million paid (R7 500 per Apprenticeship grant R15.2 million paid (R7 500 per appie for 2026 appies) during August 2002.appie for 2026 appies) during August 2002.
Bursary scheme R15.1 million (plus NSF funds R11.5 Bursary scheme R15.1 million (plus NSF funds R11.5 million).million).
Quality Management System for Providers R4 million Quality Management System for Providers R4 million (+/- R120 000 each for 28 training providers).(+/- R120 000 each for 28 training providers).
Development of learning materials (R17.1 million) for Development of learning materials (R17.1 million) for learnerships and skills programs.learnerships and skills programs.
Standards setting grant R3 million.Standards setting grant R3 million.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Unclaimed & Surplus Funds from Unclaimed & Surplus Funds from 2002-20032002-2003
Management Development ProgramManagement Development Program
Capacity of Training ProvidersCapacity of Training Providers
Selected SPC InitiativesSelected SPC Initiatives
Grant to Employers who provide training at Grant to Employers who provide training at ABET 1-3 during 2002-2004ABET 1-3 during 2002-2004
Establishment of centralised training Establishment of centralised training centres in Platinum, Gold and Jewellery. centres in Platinum, Gold and Jewellery. Research to be conducted.Research to be conducted.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
National Skills Fund Projects (R75 M) National Skills Fund Projects (R75 M) 2002 - 20042002 - 2004
ABET 4/NQF 1 - ABET 4/NQF 1 - R25 milR25 mil To increase the provision of ABET in the mining and minerals sector. To increase the provision of ABET in the mining and minerals sector.
Small Scale Mining - Small Scale Mining - R14 milR14 mil To support small-scale miners with skills developmentTo support small-scale miners with skills development..
Jewellery ManufactureJewellery Manufacture & Gemstone Processing& Gemstone Processing - - R6 milR6 mil To Support development of the skills in four new qualification areasTo Support development of the skills in four new qualification areas
Support to ex-mine workers Support to ex-mine workers - - R 7,5 milR 7,5 mil TTo minimise the impact of retrenchment to affected workers and their communities o minimise the impact of retrenchment to affected workers and their communities
(support to industry social plan)(support to industry social plan)..
Scarce Skills - Scarce Skills - R 11,5 milR 11,5 mil TTo support the development of scarce skills at the higher educational and o support the development of scarce skills at the higher educational and
occupational levels through a bursary scheme (136 bursars for 2002)occupational levels through a bursary scheme (136 bursars for 2002)..(4 NSF staff are contracted plus one student intern)(4 NSF staff are contracted plus one student intern)
Digging with Knowledge and SkillsDigging with Knowledge and Skills
MQA Systems EstablishedMQA Systems Established
Information Management System (Praxis).Information Management System (Praxis).
Communication System (website, newsletters Communication System (website, newsletters and road-shows & new language policy).and road-shows & new language policy).
HR and Performance Management SystemHR and Performance Management System
Quality Management System (ISO 9001:2000 for Quality Management System (ISO 9001:2000 for MQA Office) in progress.MQA Office) in progress.
Digging with Knowledge and SkillsDigging with Knowledge and Skills
MQA OrganogramMQA Organogram 28 September 200228 September 2002
Dr Menzi Mthwecu
Chief Executive Officer
Melany Beukes
Executive PA
GENERAL STAFF
Christina Lehoko (Receptionist)Isaac Mazibuko (Copy Room)Vivian Duba (Catering)Pauline Mhlambi (Cleaning)
Corrie Smit
Operations Manager
Patricia Makgeledise
Operations PA
Keith Charles
ETQA Manager
Mzwandile Nombewu
SGB Manager
Oupa Mopaki
Skills Development Manager
Thami Salman
MIS Specialist
Ntombenhle Nkosi
Financial Manager
Petro Smit
LearnershipsOfficer
Lency Madi
Skills Development Administrator
Vusi Zwane
Learnerships Manager
Nthako Molefe
Communication Intern
Mxolisi Nyovane
ETQA Administrator
Peter Tladi
SGB Administrator
Linda Coughlin
Bookkeeper
Thandi Kente
Financial Administrator
Anna-Marie Nelson
Apprenticeship / Learnerships Administrator
Thandi Moyo
Apprenticeship / Learnerships Administrator
Michael Paulsen
Apprenticeship / Learnership Administrator
Lekgethile Mothoa
Financial Officer
Dineo Mokheseng
SGB Intern
Chernise Patience
HR Practitioner
Lerato Mosuoane
NSF Administrator
Buitumelo Makgotlo
NSF Intern
Ayesha Itzkin
ABET Manager
Vacant
NSFCoordinator
Malesela Makgamatho
NSF Accounts Controller
TOTAL NUMBER OF STAFF = 33 TOTAL NUMBER OF STAFF = 33
Ivan Boardman
Acting
Financial Manager
Noluvuyo Halana
Communication Officer
Digging with Knowledge and SkillsDigging with Knowledge and Skills
Name: Financial / Skills Development Levy CommitteeFunction: The disbursement of the skills grants from skills leviesComposition: 2 per stakeholder (+ alternates)Quorum: 2 stakeholdersChairperson: State representativeSecretary: ContractorMeeting: Once a month
Name: Sector Skills PlanningFunction: The development & implementation of a
Sector Skills Plan, Workplace Skills Plan and Skills Development Facilitators.Composition: 2 per stakeholder (+ alternates)Quorum: 2 stakesholdersChairperson: State representativeSecretary: Contractor
Meeting: Once a month
Name: ETQA CommitteeFunction: The development & implementation of the ETQA function.Composition: 2 per stakeholder (4 Professional Bodies may be co-opted)Quorum: 2 stakeholdersChairperson: State representativeSecretary: ContractorMeeting: Once a month
Name: SGB Function: To lead the development of standards and qualifications for the mining and minerals sector, for registration by SAQA on the NQF.Composition: (Max. 25) 4 per stakeholder 4 SQCG facilitators, 4 Prof. Bodies, 2 Providers, 1 Manufacturer & SupplierQuorum: 51% (13 members)Chairperson: State SGB ConvenorSecretary: ContractorMeeting: Once a month
Name: Learnership CommitteeFunction: The development & implementation of a learnership system.Composition: 2 per stakeholder (4 RAC Chairs and 4 Providers may be co-opted)Quorum: 2 stakeholdersChairperson: State representativeSecretary: ContractorMeeting: Once a month
Name: MQA BOARDFunction: Policy decision makingComposition: 5 per stakeholder (Total 15)Quorum: 2 per stakeholderChairperson: Chief Inspector of MinesSecretary: ContractorMeeting: Quarterly
Name: MQA EXECUTIVE COMMITTEEQuorum: 3 Stakeholder Convenors & Executive Officer
Name: Audit CommitteeFunction: To determine the effectiveness of the financial management system into PFMAComposition: 2 external members, 1 each from 3 stakeholders, 1 internal auditor, 1 external auditor Quorum: 2 stakeholders, 1 external memberChairperson & Deputy: External membersSecretary: ContractorMeeting: Bi-monthly
MQA COMMITTEE STRUCTURE