An overview of AQM in Cape Town

Size: px
Start display at page:

Download "An overview of AQM in Cape Town"

Transcription

1 The City of Cape Town Atmospheric Emission Licensing System An overview of AQM in Cape Town Presented by: Ian Gildenhuys Date: Monday, 1 October, 2013 Venue: Cape Town International Convention Centre Acknowledgements to Ed Filby for assisting with the presentation

2 CONTENT: AQM Timeline CoCT AQM System Monitoring Emission Inventory Modelling & ARC GIS CERC-ADMS urban dispersion model-planning, reviewing and verification Tools for AEL Processing HR component EMI resources: Level 1, 2 s and 3 s Fee tariff structure Challenges Conclusion

3 AQ Management Timeline

4 1958 FIRST SMOKE & SO2 MONITOR 1965 APPA CAPE TOWN- AQM TIMELINE: First APCO 1997 CT Brown Haze Report 2002 CT Situation Report CT APC By-law 2000 DVTesting CT AQMP 2004 NEMA:AQA 2007 KAPS Pre-AQM 1958 HISTORICAL BACKGROUND CURRENT STAFFING SITUATION Main AP problems: COAL-FIRED TRAINS INDUSTRY- UNREGISTERED BADLY MAINTAINED FBA S HFO FIRED- POWER STATION METEOROLOGY MAIN FOCUS- COMPLAINTS REGISTER FBA S EMISSION INVENTORY DEDICATED AQM UNIT INSPECTORATE(11) DIESEL VEHICLE TESTING(6) AIR QUALITY MONITORING SERVICE LEVEL AGREEMENT 6 TECHNICIANS

5 CAPE TOWN- AQM TIMELINE: AEL function taken over by the City from DEA S 21 List of Activities & MES promulgated (2010/03/09) Repeal of APC By-law and promulgation of AQM By-law 2010: Emission standards for diesel vehicles stricter Licencing, burning of metal, dust emission and pesticide spraying 2009 Staff trained as EMI's 2011 Emissions inventory & preliminary AQModelling report completed 2012 AQM by-law review Appointment of additional staff AQMP review underway STUDIES, REPORTS AND INITIATIVES CT BROWN HAZE 1 & 2 CT AQ SITUATION ASSESSMENT CT AIR QUALITY MANAGEMENT PLAN STATE OF ENVIRONMENT REPORT KHAYELITSHA AIR POLLUTION SURVEY MORE MONITORS ADDITIONAL DVT TEAM EMISSION INVENTORY AND DATA VALIDATION REPORT

6 AQM SYSTEM INFORMATION 1. Air quality monitoring & Management 2. Emissions inventory 3. Dispersion modelling

7 AQ MANAGEMENT AND MONITORING

8 AQ MANAGEMENT KEY FUNCTIONS Ensure ambient air quality conducive to good health Implement AQM By-law and NEM:AQA Approval and regulation of fuel-burning installations Develop emissions inventory and dispersion modelling Commenting on EIA s and issuing of authorisations of AEL s for listed activities Investigate and mitigate AQ complaints Reporting of air pollution levels: ww.capetown.gov.za/airqual;

9 AIR QUALITY MONITORING LAB Maintains and manages the 13 monitoring stations within the City. Provide an accredited air quality monitoring service in accordance with the principles of ISO Requirements for testing and calibration laboratories. Coordinate and participate in support functions as required in the City of Cape Town s Air Quality Management Plan. Conduct research on Air Quality Monitoring informing the development of Air Quality Management intervention strategies.

10 AQ MONITORING STATIONS 13 ambient air quality monitoring station 56 ambient air analysers 4 monitoring stations with meteorological capabilities. Extensive communication and data logging infrastructure.

11 AQ Monitoring cont.. Network provides a fair reflection of ambient air quality throughout the City. This aids with airshed planning in relation to licensing function And assist with licensing fee determination.

12 AQ Monitoring challenges Scarce skills retention In-consistent year on year allocation of capital budget hampers planning High operational and maintenance costs Slow procurement process result in station downtime and loss of data.

13 EMISSION INVENTORY

14 MS Access based Emission Inventory Developed

15

16

17

18

19 ARC GIS Tools

20 ARC GIS EI Fuel Burning appliances and small boilers Listed Activities Major Roads

21 Modelling: ADMS Urban/ Cambridge Environmental (CERC) The City acquired ADMS Urban dispersion modelling software for airshed planning Trained staff in its use. We then undertook an Emission Inventory validation project with CERC in the UK We appointed a Research and Information Specialist - Ed Filby We are able to use this tool to validate EIA dispersion modelling specialist studies and for airshed planning. And to assess impact of AEL applications in relation to existing listed activities in the airshed.

22 Oceanna Animal Matter Processing, Hout Bay Impact of emissions Based on fuel usage AEL info worst case scenario

23 Tools Developed in for Licensing System Review of CoCT Air Pollution By-law: Introduced Chapter on AEL Licensing Delegated authority to: Appoint AQO AQO authority to approve AEL s Can set local emission standards et al

24 Tools Cont City s ERM Department has developed an EIA Tracker system on Sharepoint IT system This facilitates inter-departmental commenting on EIA s AEL Listed activity EI database developed for internal management and tracking progress with AEL applications.

25 Tools Cont HR Capacity Building: NACA / UJ Air Quality Short Course: 6 staff; DEA Training: 4 Staff EMI Training 6 Staff initially trained as EMI s Received appointments for Grade 2 and 3 A further three staff trained last year- awaiting appointment of Grade 1 EMI and two Grade 2 s. Last two staff will receive training in Dec 13.

26 Tools Cont City adopted tariff for AEL application fees TOTAL fees determined Tariff consists of fee bands as per the DEA developed Fee Calculator. Tariff came into effect on 01 July 2012 R Fees received R Fees in progress R

27 Fee calculator implementation: Upon receipt of AEL application, AQ Team conducts a site visit before determining application fees. Assists with verification of emission sources and provides valuable insight into activity relative to surrounding premises Applicant then invited to a fee calculator meeting at AQM Unit

28 Fee calculator implementation cont..: Open and transparent process where the assessment criteria are explained, negotiated and accepted by all before signed off. Formal invoicing then follows. This can take 4 6 weeks! Application acceptance and processing follows note disjuncture with NEMAQA Sect 37

29 Challenges: determining fees Asset value determination Scale of emissions difficult for new green field applications. Existing premises require stack monitoring but what about fugitive emissions determination. Multiple sources/processes Potential mismatch between criteria guideline with actual conditions. Complex City finance invoicing system SAP IT billing system. Tracking of invoices and payments Facilities need to be registered on SAP

30 AEL Technical Challenges Biggest challenge AEL applications are often incomplete. Long delays in applicants supplying additional info. Delays in stack emissions testing and submission of reports Stack emissions reporting often do not comply with Notice No 248 Incorrect methods used. No calibration certificates supplied.

31 AEL Technical Challenges Cont.. No declaration of normal operating conditions. Averaging period problems etc. Addressed issue by writing to all local emissions testing housing and advised on S21 reporting requirements Also met with individual testing housing for oneon-one. Accreditation system for testing houses urgently needed!!! Especially with pending SAAQIS rollout

32 AEL Technical Challenges Cont.. EIA AEL relationship: EIA scoping VS reality once plant commissioned e.g. Gecco Fuels. Initial test plant used for emissions testing showed compliance but technology up-scaling tells a different storey. Potential communications breakdown when EIA competent authority is in Pretoria and LA is in Cape Town e.g. BCL

33 AEL Technical Challenges Cont.. BCL Existing plant /New Plant Scenario Apollo brick existing AEL Clamps/ New activity Ceramic Process. Can the same facility hold PAEL/Final AEL at the same time? NEMAQA does not adequately address this issue Potential communications breakdown when EIA competent authority is in Pretoria (Waste Incineration) and LA is in Cape Town e.g. BCL

34 Gecco fuels, Category 2: Petroleum Industry, Sub-Category 2.3 Fuel Oil Recycler, Philippi

35 AEL s Issued to date: PAEL s Issued ACSA Fuel storage FFS Refiners Fuel Storage, CT Harbour Final AEL s Issued ACSA Fuel Storage NGK Ceramics Ceramic Production Metlight Alloys Oceanna, Hout Bay Animal Matter Process Tydstroom Animal Matter Tydstroom Animal Matter Process SSF Milnerton Fuel storage Gecco Fuels, Fuel Oil Recycler Corobrick, Western Cape Ceramic Production Claytile & Joostenberg Brick Ceramic Production AFROX Organic Chemicals Industry Total: 9 Total: 4 In Process: 40 Applications

36 Other Challenges Loss of scarce HR skills in AQM Lab and AQM Unit New staff capacity and skill set takes time to develop Electronic Systems needed to help improve efficiencies Compliance and Enforcement is the next big hurdle to cross Need dedicated C & E EMI position

37 Conclusion: Slow but steady progress is being made Confident of reaching 31 March 2014 deadline to issue AEL s to all applicants Enjoy your stay in the Mother City!

38 Thank you

2014 LEKGOTLA AIMS AND OBJECTIVES

2014 LEKGOTLA AIMS AND OBJECTIVES 2014 LEKGOTLA AIMS AND OBJECTIVES Session 1.4 Monday, 06 October 2014 Dr Thuli N. Mdluli National Air Quality Officer 9 th Air Quality Governance Lekgotla Gateway Hotel, KwaZulu Natal 06 08 October 2014

More information

AEL and dust emission reporting requirements required by the licensing authorities to be submitted in compliance with the Act

AEL and dust emission reporting requirements required by the licensing authorities to be submitted in compliance with the Act AEL and dust emission reporting requirements required by the licensing authorities to be submitted in compliance with the Act CITY HEALTH-AIR QUALITY MANGEMENT NACA Western Cape 1 Day seminar Presented

More information

DRAFT NATIONAL ATMOSPHERIC EMISSION INVENTORY: FIRST NATIONAL EMISSION INVENTORY REPORT

DRAFT NATIONAL ATMOSPHERIC EMISSION INVENTORY: FIRST NATIONAL EMISSION INVENTORY REPORT DRAFT NATIONAL ATMOSPHERIC EMISSION INVENTORY: FIRST NATIONAL EMISSION INVENTORY REPORT Session 5.2 Monday, 02 October 2017 Dr Thuli N. Khumalo National Air Quality Officer 12 th Air Quality Governance

More information

IMPLEMENTATION OF THE AIR QUALITY ACT A PROGRESS REPORT

IMPLEMENTATION OF THE AIR QUALITY ACT A PROGRESS REPORT IMPLEMENTATION OF THE AIR QUALITY ACT A PROGRESS REPORT Presentation to the Parliamentary Portfolio Committee on Environmental Affairs and Tourism, Committee Room V226, 2 nd Floor Old Assembly Wing, Wednesday,

More information

South Africa: Air Quality Monitoring: Current and Future initiatives

South Africa: Air Quality Monitoring: Current and Future initiatives South Africa: Air Quality Monitoring: Current and Future initiatives WMO Global Atmosphere Watch (GAW) International Workshop Seamless Prediction of Air Pollution for Africa: from Regional to Urban P.

More information

Worldwide Pollution Control Association

Worldwide Pollution Control Association Worldwide Pollution Control Association ESKOM Scrubber Seminar April 12 th 13 th, 2007 Visit our website at www.wpca.info AQA IMPLEMENTATION THE NEW DRIVER FOR CLEANER PRODUCTION Presentation to the WPCA/Eskom

More information

AIR QUALITY MANAGEMENT, SYSTEMS AND TOOLS IN THE WESTERN CAPE. 8 th Annual Air Quality Governance Lekgotla

AIR QUALITY MANAGEMENT, SYSTEMS AND TOOLS IN THE WESTERN CAPE. 8 th Annual Air Quality Governance Lekgotla AIR QUALITY MANAGEMENT, SYSTEMS AND TOOLS IN THE WESTERN CAPE 8 th Annual Air Quality Governance Lekgotla CTICC, Cape Town J Leaner and S Benson Outline Context: Sub-Directorate AQM Air Quality Management

More information

EKURHULENI METROPOLITAN MUNICPALITY

EKURHULENI METROPOLITAN MUNICPALITY EKURHULENI METROPOLITAN MUNICPALITY ENVIRONMENTAL RESOURCE MANAGEMENT DEPARTMENT ENVIRONMENTAL PROTECTION & RESILIENCE DIVISION: (AIR QUALITY MANAGEMENT) JACOB LEGADIMA PRESENTATION APPROACHES AND SYSTEMS

More information

Management POLLUTION Inspectorate Frances Craigie

Management POLLUTION Inspectorate Frances Craigie COMPLIANCE MONITORING The AND Environmental ENFORCEMENT OF AIR Management POLLUTION Inspectorate LEGISLATION Frances Craigie Legislative Framework Challenges, Achievements Director: Enforcement and Lessons

More information

The Development of a Quality Management System to Support National Ambient Air Quality Monitoring Network

The Development of a Quality Management System to Support National Ambient Air Quality Monitoring Network The Development of a Quality Management System to Support National Ambient Air Quality Monitoring Network Session 8.2 13 th Annual Air Quality Governance Lekgotla Mitta Seperepere Convention Centre, Kimberly,

More information

OVERBERG DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN

OVERBERG DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN OVERBERG DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN NOVEMBER 2012 TABLE OF CONTENTS... 1. FOREWORD.....3-4 2. INTRODUCTION......4 2.1. Purpose of the Plan.................4-5 2.2. The AQMP Development

More information

DIFFERENCES BETWEEN APPA- AQA AUTHORISATION REGIMES

DIFFERENCES BETWEEN APPA- AQA AUTHORISATION REGIMES DIFFERENCES BETWEEN APPA- AQA AUTHORISATION REGIMES Lekgotla Session 2.4, 12:15 12:30, Monday 29 September 2008 Presentation to the 3 rd Annual Air Quality Governance Lekgotla, Nelspruit, Emnotweni Arena,

More information

Lead and Solder Sales cc Section 22A Environmental Impact Report October 2018

Lead and Solder Sales cc Section 22A Environmental Impact Report October 2018 EXECUTIVE SUMMARY 1. INTRODUCTION Lead and Solder Sales cc (LASS), situated within Saxon Industrial Park in Bellville South, City of Cape Town (CoCT) (see Figure 1 below), produces a range of products,

More information

APPLICATION NUMBER: STV. Application for a Stevedoring licence issued in terms of section 57 of the National Ports Act No.

APPLICATION NUMBER: STV. Application for a Stevedoring licence issued in terms of section 57 of the National Ports Act No. APPLICATION NUMBER: STV Stevedoring Application for a Stevedoring licence issued in terms of section 57 of the National Ports Act No. 12 of 2005 Trading name of Applicant: Port in which stevedoring service

More information

National Ambient Air Quality Monitoring Norms & Standards: Authority Perspective Session 2.3

National Ambient Air Quality Monitoring Norms & Standards: Authority Perspective Session 2.3 National Ambient Air Quality Monitoring Norms & Standards: Authority Perspective Session 2.3 8 th Annual Air Quality Governance Lekgotla 30 September 2013 Cape Town International Convention Centre Presented

More information

Optimal Air Quality Management Service A Sedibeng District

Optimal Air Quality Management Service A Sedibeng District Considerations for the delivery of an Optimal Air Quality Management Service A Sedibeng District Municipality i Case Study THE 4 th ANNUAL AIR QUALITY GOVERNANCE LEKGOTLA 2009 Emarald Casino, Vanderbylpark,

More information

COMPLIANCE MONITORING REPORT OF PHUMELELA LOCAL MUNICIPALITY

COMPLIANCE MONITORING REPORT OF PHUMELELA LOCAL MUNICIPALITY COMPLIANCE MONITORING REPORT OF PHUMELELA LOCAL MUNICIPALITY Monitoring Date: 27 October 2015 All enquiries and correspondence to be directed to the Head of Department, unless indicated otherwise, by means

More information

AIR QUALITY MANAGEMENT PLAN (AQMP) FOR THE NORTHERN CAPE

AIR QUALITY MANAGEMENT PLAN (AQMP) FOR THE NORTHERN CAPE AIR QUALITY MANAGEMENT PLAN (AQMP) FOR THE NORTHERN CAPE PROJECT PROCESS PLAN To: From: Northern Cape Department of Environment and Nature Conservation Sasko Building 90 Long Street Kimberley, 8300 umoya-nilu

More information

Information Requirements Table for Air Emissions

Information Requirements Table for Air Emissions Applicant Summary Tracking # Authorization # Applicant / Facility Name Ministry of Environment Prepared by: Title Date The Information Requirements Table (IRT) for Air Emissions is a tool used by Ministry

More information

4 th ANNUAL AIR QUALITY GOVERNANCE LEKGOTLA

4 th ANNUAL AIR QUALITY GOVERNANCE LEKGOTLA FINAL PROGRAMME 4 th ANNUAL AIR QUALITY GOVERNANCE LEKGOTLA Emerald Casino, Vanderbijlpark, 12-13 October 2009 Status: Final draft Circulation: General Compiled by: CD: AQM & CC ATMOSPHERIC EMISSION LICENSING

More information

Framework for Inspection, Testing and Verification of Utility Revenue Metering Systems in Jamaica

Framework for Inspection, Testing and Verification of Utility Revenue Metering Systems in Jamaica ORGANISATION OF CARIBBEAN UTILITIES REGULATORS INC. 16 th Annual Conference Framework for Inspection, Testing and Verification of Utility Revenue Metering Systems in Jamaica ANDRÉ LINDSAY Regulatory Engineer

More information

REPORT 2016/001 INTERNAL AUDIT DIVISION

REPORT 2016/001 INTERNAL AUDIT DIVISION INTERNAL AUDIT DIVISION REPORT 2016/001 Audit of the recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support Overall results relating

More information

Management Inspectorate

Management Inspectorate TRAINING AND DESIGNATION The OF MUNICIPAL Environmental EMIs PART II AQG Lekgotla, Polokwane, 12 October 2010 Management Inspectorate Mark Jardine Director: Compliance and Enforcement Support Legislative

More information

NATIONAL STATUS OF AIR QUALITY AND AIR QUALITY STANDARDS

NATIONAL STATUS OF AIR QUALITY AND AIR QUALITY STANDARDS NATIONAL STATUS OF AIR QUALITY AND AIR QUALITY STANDARDS Climate Change and Air Quality Dr Thuli N. Mdluli National Air Quality Officer PCEA Briefing AQM Parliament 28 October 2014 Presentation Outline

More information

BACKGROUND INFORMATION DOCUMENT PROPOSED HAZARDOUS SUBSTANCE STORAGE FACILITIES AT THE SALDANHA BAY INDUSTRIAL DEVELOPMENT ZONE

BACKGROUND INFORMATION DOCUMENT PROPOSED HAZARDOUS SUBSTANCE STORAGE FACILITIES AT THE SALDANHA BAY INDUSTRIAL DEVELOPMENT ZONE BACKGROUND INFORMATION DOCUMENT PROPOSED HAZARDOUS SUBSTANCE STORAGE FACILITIES AT THE SALDANHA BAY INDUSTRIAL DEVELOPMENT ZONE 1. INTRODUCTION The Saldanha Bay Industrial Development Zone (IDZ) is located

More information

Presentation on Public Procurement and Asset Disposal Act 2015

Presentation on Public Procurement and Asset Disposal Act 2015 Presentation on Public Procurement and Asset Disposal Act 2015 PFM Seminar, ICPAK Central Rift Branch By Fred Riaga Chief Manager - Public Policy & Research Division - ICPAK FRIDAY, 22 ND SEPTEMBER 2017

More information

FEZILE DABI DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN

FEZILE DABI DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN FEZILE DABI DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN SEPTEMBER 2010 1 REPORT AUTHORS Nicola Walton Loren Webster - Gondwana Environmental Solutions (Pty) Ltd - Gondwana Environmental Solutions

More information

CARLOW COUNTY COUNCIL GUIDANCE NOTE FOR APPLICANT AIR LICENCE

CARLOW COUNTY COUNCIL GUIDANCE NOTE FOR APPLICANT AIR LICENCE CARLOW COUNTY COUNCIL GUIDANCE NOTE FOR APPLICANT AIR LICENCE AIR POLLUTION ACT, 1987 1. GENERAL Under the Air Pollution Act, 1987, certain industrial processes have been identified as having a potential

More information

Air Quality Monitoring PE Terminals

Air Quality Monitoring PE Terminals SCOPE OF WORK FOR THE AIR QUALITY MONITORING (DUST SAMPLING) & MAINTENANCE OF MONITORING EQUIPMENT AT PORT ELIZABETH TERMINALS FOR A PERIOD OF THREE (3) MONTHS. 1. INTRODUCTION Transnet Port Terminals

More information

POST LICENSING OVERSIGHT AND INSPECTION OF MAJOR HAZARD FACILITIES AN AUSTRALIAN REGULATOR S EXPERIENCE

POST LICENSING OVERSIGHT AND INSPECTION OF MAJOR HAZARD FACILITIES AN AUSTRALIAN REGULATOR S EXPERIENCE POST LICENSING OVERSIGHT AND INSPECTION OF MAJOR HAZARD FACILITIES AN AUSTRALIAN REGULATOR S EXPERIENCE Geoff Cooke, Sarah Sinclair and Rob Sheers Hazard Management Division, WorkSafe Victoria The Occupational

More information

Filey Town Council Council Offices 52A Queen Street Filey North Yorkshire YO14 9HE TEL:

Filey Town Council Council Offices 52A Queen Street Filey North Yorkshire YO14 9HE TEL: JOB DESCRIPTION TOWN CLERK/RESPONSIBLE FINANCIAL OFFICER The Town Clerk will be the Proper Officer of the Council and as such is under a statutory duty to carry out all the functions, and in particular

More information

Context: Core Functions / Responsibilities: Vacancy Announcement

Context: Core Functions / Responsibilities: Vacancy Announcement Vacancy Announcement Position Title : Administrative and Finance Clerk (Part-time) Duty Station : Vientiane, Lao PDR. Type of Appointment : Special Short Term Contract, 9 months with possibility of extension

More information

JOB DESCRIPTION. To further identify, plan and manage any approved major refurbishment programme on any development owned or managed by Hanover.

JOB DESCRIPTION. To further identify, plan and manage any approved major refurbishment programme on any development owned or managed by Hanover. Hanover (Scotland) Housing Association Ltd JOB DESCRIPTION Position: Planned Maintenance Manager Department: Asset Management Reports to: Head of Asset Management Band: D Date: March 2018 Purpose of Job

More information

Loy Yang B Environment Improvement Plan

Loy Yang B Environment Improvement Plan Loy Yang B Environment Improvement Plan 2017 Table of Contents 1 Endorsement 1 2 Environment Policy 2 3 Operating Arrangements 3 4 Site Management and Business Systems 4 5 Environmental Impacts and Risks

More information

EUROPASS DIPLOMA SUPPLEMENT

EUROPASS DIPLOMA SUPPLEMENT EUROPASS DIPLOMA SUPPLEMENT TITLE OF THE DIPLOMA (ES) Técnico Superior en Transporte y Logística TRANSLATED TITLE OF THE DIPLOMA (EN) (1) Higher Technician in Transports and Logistics ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

More information

DATE ADVERTISED: 05 SEPTEMBER 2017 VACANCY PROPERTIES UNIT: FACILITIES MANAGER X 3 (BUTTERWORTH, MTHATHA AND EAST LONDON)

DATE ADVERTISED: 05 SEPTEMBER 2017 VACANCY PROPERTIES UNIT: FACILITIES MANAGER X 3 (BUTTERWORTH, MTHATHA AND EAST LONDON) DATE ADVERTISED: 05 SEPTEMBER 2017 VACANCY PROPERTIES UNIT: FACILITIES MANAGER X 3 (BUTTERWORTH, MTHATHA AND EAST LONDON) GRADE 14: R 454 924 - R 556 018 (Total Cost to Company) The Properties Facilities

More information

There is a gap in environmental protection There is a lack of clarity for proponents conducting business in the NWT

There is a gap in environmental protection There is a lack of clarity for proponents conducting business in the NWT Purpose Proposed NWT Air Regulatory Framework Air Regulations are a priority of the 18 th Legislative Assembly of the Northwest Territories (NWT). Air quality is largely unregulated in the NWT. As a result:

More information

Senior Resource Management Assistant G5. III Finance IOM Prague

Senior Resource Management Assistant G5. III Finance IOM Prague I. POSITION INFORMATION Position title Position grade Duty station Seniority band: Job family: Organizational unit: Position number Position rated Subject to rotation Reporting directly to Overall supervision

More information

Corporate Social Responsibility Best Practice Principles of ASPEED Technology

Corporate Social Responsibility Best Practice Principles of ASPEED Technology Corporate Social Responsibility Best Practice Principles of ASPEED Technology Date:2015.06.03 ( Amended ) Chapter I General Principles Article 1 These Principles are adopted to assist the Company and its

More information

Derbyshire Constabulary ASBESTOS MANAGEMENT POLICY POLICY REFERENCE 10/301. This policy is suitable for Public Disclosure

Derbyshire Constabulary ASBESTOS MANAGEMENT POLICY POLICY REFERENCE 10/301. This policy is suitable for Public Disclosure Derbyshire Constabulary ASBESTOS MANAGEMENT POLICY POLICY REFERENCE 10/301 This policy is suitable for Public Disclosure Owner of Doc: Head of Department, Finance and Administration. Date Approved: October

More information

DEA Reference Number: To be announced

DEA Reference Number: To be announced ENVIRONMENTAL IMPACT ASSESSMENT (EIA) FOR THE PROPOSED DEVELOPMENT AND INCLUSION OF THE METAL CONCENTRATORS (METCON) REFINERY FACILITY IN THE JEWELLERY MANUFACTURING PRECINT (JMP) WITHIN THE OR TAMBO INTERNATIONAL

More information

Towards Air Quality Index Billboards: Systems and Tools Required

Towards Air Quality Index Billboards: Systems and Tools Required Towards Air Quality Index Billboards: Systems and Tools Required 9 th Air Quality Governance Lekgotla, umhlanga, KwaZulu Natal Patience Gwaze: Department of Environmental Affairs Presentation Overview

More information

The Centre for Environmental Management (CEM) offers the following Environmental and Occupational Health & Safety Management Courses

The Centre for Environmental Management (CEM) offers the following Environmental and Occupational Health & Safety Management Courses Schedule 2016 Course dates 2016 Rev 2016-53 Page 1 of 10 Course Dates 2016 Internal Box 150, Private Bag X6001, Potchefstroom, South Africa 2520 Centre for Environmental Management Tel: +27 (0) 18 299-2714

More information

The Impact of the Section 24G Process on Small Recycling Businesses

The Impact of the Section 24G Process on Small Recycling Businesses The Impact of the Section 24G Process on Small Recycling Businesses Q.J. Williams. Jeffares & Green (Pty) Ltd, South Africa. wiiliamsq@jgi.co.za ABSTRACT This paper aims to assess the impact of the NEMA

More information

TECHNICAL NOTE #25. Greenhouse Gas Reporting Regulations and their impact on the clay brick industry TECHNICAL CONTRIBUTORS

TECHNICAL NOTE #25. Greenhouse Gas Reporting Regulations and their impact on the clay brick industry TECHNICAL CONTRIBUTORS TECHNICAL NOTE #25 Greenhouse Gas Reporting Regulations and their impact on the clay brick industry TECHNICAL CONTRIBUTORS This summary was developed by Promethium Carbon for the Energy Efficient Clay

More information

UPDATE ON TWIN PEAKS IMPLEMENTATION

UPDATE ON TWIN PEAKS IMPLEMENTATION UPDATE ON TWIN PEAKS IMPLEMENTATION INSURANCE REGULATORY SEMINAR 2 & 5 NOVEMBER 2015 Presenter: Jonathan Dixon Agenda Twin Peaks overview Twin Peaks Bill Sector Conduct Authority (FSCA) Objectives Functions

More information

Good Distribution Practices Toolkit. Quality Management System 08 March 2016

Good Distribution Practices Toolkit. Quality Management System 08 March 2016 Good Distribution Practices Toolkit Quality Management System 08 March 2016 1 Quality Policy GDP, Legal, Environmental, H&S Processes & Systems Resources Risk Assessments 2 Quality Policy & Objectives

More information

AUDIT UNDP SOUTH SUDAN GRANTS FROM THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. Report No.1400 Issue Date: 6 February 2015

AUDIT UNDP SOUTH SUDAN GRANTS FROM THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. Report No.1400 Issue Date: 6 February 2015 UNITED NATIONS DEVELOPMENT PROGRAMME AUDIT OF UNDP SOUTH SUDAN GRANTS FROM THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA Report No.1400 Issue Date: 6 February 2015 Table of Contents Executive

More information

SUPPLY PROCUREMENT NOTICE

SUPPLY PROCUREMENT NOTICE 1. Publication reference SUPPLY PROCUREMENT NOTICE EuropeAid/135065/DH/SUP/MULTI 2. Procedure International open invitation to tender 3. Programme Supply of Armoured Vehicles Common Foreign and Security

More information

Critical Evaluation of Emission Inventories Developed in Air Quality Management Planning and Proposed National Interventions

Critical Evaluation of Emission Inventories Developed in Air Quality Management Planning and Proposed National Interventions Critical Evaluation of Emission Inventories Developed in Air Quality Management Planning and Proposed National Interventions Session 8.2 13 th Annual Air Quality Governance Lekgotla Mitta Seperepere Convention

More information

Government Gazette Staatskoerant

Government Gazette Staatskoerant Government Gazette Staatskoerant REPUBLIC OF SOUTH AFRICA REPUBLIEK VAN SUID-AFRIKA Vol. 581 Pretoria, 29 November 2013 No. 37078 N.B. The Government Printing Works will not be held responsible for the

More information

Self-assessment Exemplar 2

Self-assessment Exemplar 2 Self-assessment Exemplar 2 XYZ Awards Self-assessment Report & Plan 2015 This document represents the formal submission to SQA Accreditation from XYZ Awards of its 2015 Self-assessment in accordance with

More information

4 ADMINISTRATIVE FRAMEWORK 4.1 INTRODUCTION

4 ADMINISTRATIVE FRAMEWORK 4.1 INTRODUCTION 4 ADMINISTRATIVE FRAMEWORK 4.1 INTRODUCTION This section provides an overview of legislation, guidelines and information documents that have informed the scope and content of this report and the approach

More information

ERP SOFTWARE PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB) OFFICES

ERP SOFTWARE PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB) OFFICES RFI REFERENCE: RFI/ICT/ERP/2018/13 ERP SOFTWARE PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB) OFFICES Closing Date: 26 November 2018 Closing Time: 11H00 ISSUED BY: PREPARED BY: PERISHABLE PRODUCTS EXPORT

More information

REPORT 2015/086 INTERNAL AUDIT DIVISION. Audit of the Kuwait Joint Support Office

REPORT 2015/086 INTERNAL AUDIT DIVISION. Audit of the Kuwait Joint Support Office INTERNAL AUDIT DIVISION REPORT 2015/086 Audit of the Kuwait Joint Support Office Overall results relating to the effective management of support functions performed by the Kuwait Joint Support Office were

More information

Energy Performance Certificate (EPC)

Energy Performance Certificate (EPC) Energy Performance Certificate (EPC) Dwelling type: Top-floor flat Date of assessment: 30 August 2013 Date of certificate: 30 August 2013 Total floor area: 48 m 2 Reference number: 6300-2301-0729-9170-1873

More information

5 UPDATE ON THE ACCESSIBILITY FOR ONTARIANS WITH DISABILITIES ACT, 2005 ACCESSIBILITY STANDARDS FOR CUSTOMER SERVICE (ONTARIO REGULATION 429/07)

5 UPDATE ON THE ACCESSIBILITY FOR ONTARIANS WITH DISABILITIES ACT, 2005 ACCESSIBILITY STANDARDS FOR CUSTOMER SERVICE (ONTARIO REGULATION 429/07) 5 UPDATE ON THE ACCESSIBILITY FOR ONTARIANS WITH DISABILITIES ACT, 2005 ACCESSIBILITY STANDARDS FOR CUSTOMER SERVICE (ONTARIO REGULATION 429/07) The Community Services and Housing Committee recommends

More information

IBM Maximo Asset Management solutions for the oil and gas industry

IBM Maximo Asset Management solutions for the oil and gas industry IBM Software Solution Brief Oil and Gas IBM Maximo Asset Management solutions for the oil and gas industry Internet of Things helps oil and gas companies achieve operational excellence and improve quality

More information

ANNEXURE A SCOPE OF WORK FOR PROFESSIONAL SERVICES: RESTORATION OF NON PAREILLE BUILDINGS. Principal Agent and Professional Architectural Services

ANNEXURE A SCOPE OF WORK FOR PROFESSIONAL SERVICES: RESTORATION OF NON PAREILLE BUILDINGS. Principal Agent and Professional Architectural Services T: +27 21 462 4502 F: +27 21 462 4509 E: info@sahra.org.za South African Heritage Resources Agency - Head Office 111 Harrington Street Cape Town P.O. Box 4637 Cape Town 8001 ANNEXURE A SCOPE OF WORK FOR

More information

IBM Maximo for Oil and Gas Asset management solutions for the oil and gas industry

IBM Maximo for Oil and Gas Asset management solutions for the oil and gas industry Operational Excellence improving safety, reliability, and compliance performance while reducing costs through standardization, collaboration and the adoption of better operational practices. Highlights

More information

MKT IBO Training. Updated: 29 November 2016

MKT IBO Training. Updated: 29 November 2016 MKT-3193 IBO Training Updated: 29 November 2016 v About EnergyAustralia ACN has a partnership with EnergyAustralia to market competitive electricity and gas offers to residential and small business customers.

More information

APPLICATION FOR GAS WORK LICENCE (HYDROCARBON REFRIGERANTS)

APPLICATION FOR GAS WORK LICENCE (HYDROCARBON REFRIGERANTS) Licence No: (Office Use Only) APPLICATION FOR GAS WORK LICENCE (HYDROCARBON REFRIGERANTS) Petroleum and Gas (Production and Safety) Regulation 2004 Approved Form PGA728LH Version Number 7 $ OFFICIAL USE

More information

FIXED TERM CONTRACTS & EXTERNALLY FUNDED POSTS (Procedure)

FIXED TERM CONTRACTS & EXTERNALLY FUNDED POSTS (Procedure) UNIVERSITY OF LEICESTER PROCEDURE FIXED TERM CONTRACTS & EXTERNALLY FUNDED POSTS (Procedure) For use in: All Divisions/Schools/Departments/Colleges of the University For use by: All employees Owner HR

More information

JOB TITLE: Senior Practitioner: Human Resources

JOB TITLE: Senior Practitioner: Human Resources JOB TITLE: Senior Practitioner: Human Resources 1 JOB TITLE: Senior Practitioner: Human Resources APPROVALS: Division/Department/Section: Incumbent first name & surname: Incumbent employee number: Signature:

More information

South Africa s GHG Inventory System Overview

South Africa s GHG Inventory System Overview South Africa s GHG Inventory System Overview 21 August 2015 Climate Change and Air Quality Presentation Overview Background (linkages with the National Climate Change Response Policy) Importance of the

More information

REPORT 2015/184 INTERNAL AUDIT DIVISION. Audit of rations management in the United Nations Support Office in Somalia

REPORT 2015/184 INTERNAL AUDIT DIVISION. Audit of rations management in the United Nations Support Office in Somalia INTERNAL AUDIT DIVISION REPORT 2015/184 Audit of rations management in the United Nations Support Office in Somalia Overall results relating to the effective management of rations in the United Nations

More information

EAST SUSSEX FIRE AUTHORITY Job Description

EAST SUSSEX FIRE AUTHORITY Job Description EAST SUSSEX FIRE AUTHORITY Job Description Work Designation: Safer Communities Directorate Location: Business Safety Central Hub, Eastbourne Job Title: Petroleum Inspecting Officer Rank or Grade: Green

More information

REPORT 2016/050 INTERNAL AUDIT DIVISION

REPORT 2016/050 INTERNAL AUDIT DIVISION INTERNAL AUDIT DIVISION REPORT 2016/050 Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic Overall results relating to the effective

More information

Project Engineer Asset Delivery Asset Delivery / Assets and Agribusiness Senior Engineer Project Delivery Traralgon Office

Project Engineer Asset Delivery Asset Delivery / Assets and Agribusiness Senior Engineer Project Delivery Traralgon Office Position Title: Team/Workgroup/Dept: Reports to: Location: Project Engineer Asset Delivery Asset Delivery / Assets and Agribusiness Senior Engineer Project Delivery Traralgon Office PURPOSE OF POSITION

More information

Savings Gap Closure. October 2012

Savings Gap Closure. October 2012 Savings Gap Closure October 2012 Executive Summary A well structured plan of attack will help ensure year end targets are met. Identification A systematic approach will ensure savings opportunities are

More information

WEST COAST DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN

WEST COAST DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN WEST COAST DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN REPORT AUTHORS Nicola Walton Loren Webster Chrizelle van Rensburg Dr Martin van Nierop 1 EXECUTIVE SUMMARY 1. VISION, MISSION AND OBJECTIVES

More information

Approved Employer (AE) Programme Handbook

Approved Employer (AE) Programme Handbook Approved Employer (AE) Programme Handbook Approved Employer (Ae) Programme Handbook Contents 1. WHAT IS THE APPROVED EMPLOYER PROGRAMME?... 3 Who is this handbook for? What are the different types of accreditation?

More information

AIR QUALITY MONITORING AND REPORTING IN THE GAUTENG PROVINCE

AIR QUALITY MONITORING AND REPORTING IN THE GAUTENG PROVINCE AIR QUALITY MONITORING AND REPORTING IN THE GAUTENG PROVINCE Presented by Lydia Muditambi @ the 8 th Annual Air Quality Governance Lekgotla, Cape Town. Date: 30 September 2013 PRESENTATION OUTLINE Geographic

More information

CANDIDATE BRIEF Application Support Analyst (SAP Logistics), IT

CANDIDATE BRIEF Application Support Analyst (SAP Logistics), IT CANDIDATE BRIEF Application Support Analyst (SAP Logistics), IT Salary: Grade 7 ( 33,199 39,609 p.a.) Reference: CSUIT1245 We will consider job share and flexible working arrangements Application Support

More information

Policy Goods, Services, and Asset Procurement. Table of Contents AUTHORIZED BY EFFECTIVE DATE

Policy Goods, Services, and Asset Procurement. Table of Contents AUTHORIZED BY EFFECTIVE DATE AUTHORIZED BY Director of Operations səxʷk ʷuləm k el yʕayʕat EFFECTIVE DATE 2017-11-20 DEPARTMENT/PROGRAM Financial Services REVIEW DUE DATE 2020-11-20 Table of Contents 1.... 3 2. Purpose... 3 3. Scope...

More information

INTERNAL CONTROLS REVIEW PROGRESS REPORT

INTERNAL CONTROLS REVIEW PROGRESS REPORT INTERNAL S REVIEW PROGRESS REPORT RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Monthly Reconciliation 1 High High Accounts Receivable Training 2, 8, 9 High Moderate 1 12, 13 High High 3

More information

National Petroleum Refiners of South Africa. (Pty) Ltd. (NATREF) AEL Annual Emission Report. July 2015 June Fezile Dabi District Municipality

National Petroleum Refiners of South Africa. (Pty) Ltd. (NATREF) AEL Annual Emission Report. July 2015 June Fezile Dabi District Municipality National Petroleum Refiners of South Africa (Pty) Ltd. (NATREF) AEL Annual Emission Report July 2015 June 2016 Prepared for Fezile Dabi District Municipality Directors: B E Klingenberg (Chairman), P Basson,

More information

Management and control systems

Management and control systems EEA GRANTS NORWAY GRANTS Management and control systems Dávid Tas FMO, Senior Financial Controller 1 Index Setting up management and control systems Management and control systems at national level Management

More information

Complaints Handling and Dispute Resolution Policy

Complaints Handling and Dispute Resolution Policy Overview Complaints Handling and Dispute Resolution Policy What is PPCA and what is this Policy about? Phonographic Performance Company of Australia Limited (PPCA) is a non-profit organisation established

More information

TECHNICAL INDICATOR DESCRIPTIONS 2012/ /15

TECHNICAL INDICATOR DESCRIPTIONS 2012/ /15 TECHNICAL INDICATOR DESCRIPTIONS 2012/13 2014/15 INDEX Page 1. Executive Summary 1 2. Electricity Industry Regulation 3 3. Piped-Gas Industry Regulation 17 4. Petroleum Pipelines Industry Regulation 30

More information

COEGA DEVELOPMENT CORPORATION OUR APPROACH TO AIR QUALITY MANAGEMENT IN THE COEGA SEZ 1 OCTOBER 2018

COEGA DEVELOPMENT CORPORATION OUR APPROACH TO AIR QUALITY MANAGEMENT IN THE COEGA SEZ 1 OCTOBER 2018 COEGA DEVELOPMENT CORPORATION OUR APPROACH TO AIR QUALITY MANAGEMENT IN THE COEGA SEZ OCTOBER 0 AIR QUALITY MANAGEMENT IN THE COEGA SEZ An overview of air quality monitoring in the Coega Special Economic

More information

Revision of Subpart AAA Residential Wood Heaters & Additional New Source Performance Standards (NSPS)

Revision of Subpart AAA Residential Wood Heaters & Additional New Source Performance Standards (NSPS) Revision of Subpart AAA Residential Wood Heaters & Additional New Source Performance Standards (NSPS) Pellet Fuels Institute Annual Meeting July 19, 2010 1 Background Current rule requires manufacturers

More information

AIR QUALITY OFFSET POLICY. Draft

AIR QUALITY OFFSET POLICY. Draft AIR QUALITY OFFSET POLICY Draft January 2014 Abbreviations AEL Atmospheric emission license AELA Atmospheric emission licence authority AQA Air Quality Act (AQA, Act No. 39 of 2004) AQM Air Quality Management

More information

RFQ/SANAS/PASTEL-EVOLUTION/2012/01

RFQ/SANAS/PASTEL-EVOLUTION/2012/01 REQUEST FOR QUOTATION RFQ/SANAS/PASTEL-EVOLUTION/2012/01 The South African National Accreditation System (SANAS) hereby invites service providers to submit quotations for the provision of software upgrading

More information

Building Standards Customer Journey

Building Standards Customer Journey Building Standards Customer Journey Are you doing building work or home improvements? If so, this guide is for you. Building Standards Customer Journey Contents 2 Contents Building Standards Customer Journey

More information

Improving Air Quality in Rotorua. Solid fuel burner rules in the Rotorua Airshed

Improving Air Quality in Rotorua. Solid fuel burner rules in the Rotorua Airshed Improving Air Quality in Rotorua Solid fuel burner rules in the Rotorua Airshed 1 2 Bay of Plenty Regional Council Contents 4 6 7 10 What s the problem? What type of solid fuel burner do I have? Is my

More information

Questions and answers brief on Welfare of Animals at the Time of Killing Regulations (England) 2015

Questions and answers brief on Welfare of Animals at the Time of Killing Regulations (England) 2015 Questions and answers brief on Welfare of Animals at the Time of Killing Regulations (England) 2015 This questions and answers brief is intended to provide guidance to Official Veterinarians and frontline

More information

PROFESSIONS PRODUCTIVITY PACKAGE

PROFESSIONS PRODUCTIVITY PACKAGE www.contractsondemand.co.za PROFESSIONS PRODUCTIVITY PACKAGE This core Productivity Package has been developed to enable Professional Firms to gain access to Electronic Services / Applications and the

More information

Arrangements for ITT accreditation submissions

Arrangements for ITT accreditation submissions Arrangements for ITT accreditation submissions February 2017 1 Table of Contents Introduction 3 Accreditation process 3 Business case criteria 4 Full bid criteria 6 1. Recruitment and selection 6 2. Partnership

More information

National Norms and Standards for Air Quality Monitoring

National Norms and Standards for Air Quality Monitoring National Norms and Standards for Air Quality Monitoring 11th Annual Air Quality Governance Lekgotla Emnotweni Arena and Conference Centre, Nelspruit, Mpumalanga, DEA-NACA Workshop, Wednesday 5 October

More information

HYDRO EXTRUDED SOLUTIONS HOOGEZAND B.V.

HYDRO EXTRUDED SOLUTIONS HOOGEZAND B.V. ASI CERTIFICATION PERFORMANCE STANDARD PRESENTED TO HYDRO EXTRUDED SOLUTIONS HOOGEZAND B.V. CERTIFICATE NUMBER 10 ASI STANDARD PERFORMANCE STANDARD (V2 2017) CERTIFICATION LEVEL FULL CERTIFICATION ASI

More information

Presentation on Public Procurement and Asset Disposal Act 2015

Presentation on Public Procurement and Asset Disposal Act 2015 Presentation on Public Procurement and Asset Disposal Act 2015 PFM Seminar, Eastern Branch By Elias Wakhisi Public Policy & Research Division - ICPAK Uphold. Public. Interest 1 New vehicle dealers are

More information

TECHNOBURN (Pty) Ltd DRAFT SCOPING REPORT

TECHNOBURN (Pty) Ltd DRAFT SCOPING REPORT TECHNOBURN (Pty) Ltd DRAFT SCOPING REPORT WASTE LICENCE APPLICATION, AIR EMISSIONS LICENSE APPLICATION AND SECTION 24G RECTIFICATION APPLICATION FOR A USED OIL RECYCLING FACILITY ON ERF 104904, MYMONA

More information

SUPPLIER GUIDELINES MANUAL

SUPPLIER GUIDELINES MANUAL 1.0 INTRODUCTION 1.1 This guidelines manual defines the minimum requirements for Supreme Machined Products Co.; Inc. LTD (to be referenced as Supreme throughout the document) Supplier s and does not supersede

More information

NATIONAL ENVIRONMENTAL MANAGEMENT LAWS AMENDMENT BILL [B

NATIONAL ENVIRONMENTAL MANAGEMENT LAWS AMENDMENT BILL [B COMMENTS BY THE LAW SOCIETY OF SOUTH AFRICA (LSSA) ON THE NATIONAL ENVIRONMENTAL MANAGEMENT LAWS AMENDMENT BILL [B26-2013] THE NATIONAL ENVIRONMENTAL MANAGEMENT: AIR QUALITY AMENDMENT BILL [B27-2013] THE

More information

TECHNOBURN (Pty) Ltd FINAL SCOPING REPORT

TECHNOBURN (Pty) Ltd FINAL SCOPING REPORT TECHNOBURN (Pty) Ltd FINAL SCOPING REPORT WASTE LICENCE APPLICATION, AIR EMISSIONS LICENSE APPLICATION AND SECTION 24G RECTIFICATION APPLICATION FOR A USED OIL RECYCLING FACILITY ON ERF 104904, NUMBER

More information

Post No. : Grade : SO1/2 Closing Date : Section : Design Location : Newport

Post No. : Grade : SO1/2 Closing Date : Section : Design Location : Newport Job Description Post : Quantity Surveyor Post No. : Grade : SO1/2 Closing Date : Section : Design Location : Newport Reporting Arrangements and Main Contacts The Quantity Surveyor will report and be accountable

More information

INTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been completed/validated since last report in August 2016

INTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been completed/validated since last report in August 2016 INTERNAL S REVIEW PROGRESS REPORT Yellow highlighted items have been completed/validated since last report in August 2016 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Monthly Reconciliation

More information

NATIONAL BARGAINING COUNCIL FOR THE ROAD FREIGHT AND LOGISTICS INDUSTRY (Council) D E C I S I O N

NATIONAL BARGAINING COUNCIL FOR THE ROAD FREIGHT AND LOGISTICS INDUSTRY (Council) D E C I S I O N IN THE EXEMPTION APPLICATION OF:- QINISEKA SECURITY Applicant and NATIONAL BARGAINING COUNCIL FOR THE ROAD FREIGHT AND LOGISTICS INDUSTRY (Council) Respondent D E C I S I O N 1. The Applicant applied for

More information

INTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2017

INTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2017 INTERNAL S REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2017 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Internal Audit: prepare documentation

More information