As a normal requirements in any given situation every money spent need to be accounted for.
In this instance the following reporting requirements are recommended.
- The funds allocated will be transferred to the relevant provincial sector department or municipalities.;
- Sector departments are expected to support, monitor and report on progress made on behalf of provincial counterpart or municipalities.
- Local Municipalities have the responsibility to ensure that all relevant information and reports are submitted to the district Municipalities.
- Each sector department or municipality will be required to submit a project plan to the Provincial and the National Disaster Management Centre (NDMC).
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Each sector department or municipality will be required to submit a monthly progress report
to the NDMC through the Provincial Disaster Management Centre (PDMC).
- The NDMC will meet with the relevant municipalities and the provinces on a bi-monthly basis to review progress, share lessons learnt and challenges.
- The NDMC will visit the provinces and its affected municipalities to verify progress made.
- In terms of the conditions of the Provincial and Municipal Disaster Grants, municipalities will be expected to submit an expenditure report within 30 days after the end of quarter indicating how much they have spent to date to the NDMC through the PDMC for submission to the National Treasury.
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Again in terms of the conditions of the Provincial and Municipal Disaster Grants, municipalities will be expected to submit a performance report within 30 days after the
end of quarter during which the funds are spent to the NDMC through the PDMC.