Audit | Makonde RDC

How this department helps you

Service information for residents, businesses and institutions

Audit supports good governance by reviewing internal controls, financial and operational compliance, risk management and implementation of audit recommendations. It provides independent assurance to council management and oversight structures.

Services

What you can request or follow up

Internal audits and control reviews

Use the client portal or council offices to submit details, track feedback and keep your records up to date.

Compliance assessments

Use the client portal or council offices to submit details, track feedback and keep your records up to date.

Risk-management assurance

Use the client portal or council offices to submit details, track feedback and keep your records up to date.

Audit finding and recommendation follow-up

Use the client portal or council offices to submit details, track feedback and keep your records up to date.

2026-2030 Strategic Plan

Strategic focus areas

Internal control reviews

This priority supports Makonde RDC's commitment to sustainable development, transparent governance and improved service delivery.

Compliance and risk management

This priority supports Makonde RDC's commitment to sustainable development, transparent governance and improved service delivery.

Audit planning and reporting

This priority supports Makonde RDC's commitment to sustainable development, transparent governance and improved service delivery.

Follow-up of audit recommendations

This priority supports Makonde RDC's commitment to sustainable development, transparent governance and improved service delivery.

Department projects

Current and planned work

No department projects have been published yet.

Notices

Department updates

Makonde RDC Client Service Charter 2026
Please be advised that the Makonde Rural District Council Client Service Charter has been successfully uploaded. The document is now available for public access and will assist residents and stakeholders in understanding Council’s service standards, commitments, and expected turnaround times.
Client Charter - updated 2026.pdf
2026-07-08 15:47:09

REMARKS BY THE MINISTER OF STATE FOR PROVINCIAL AFFAIRS AND DEVOLUTION MASHONALAND WEST PROVINCE HON. MARIAN CHOMBO FOR MINISTER INTERFACE WITH CHINHOYI MUNICIPALITY AND MAKONDE RURAL DISTRICT COUNCIL 12 May 2026
Remarks
1 Remarks for interface Makonde district.docx
2026-05-18 16:39:27

Process

How requests are handled

Audit matters are logged confidentially with relevant facts and evidence.
The unit assesses scope, risk and applicable controls.
Findings and recommendations are reported through the appropriate council oversight process.

Before you start

Useful details to prepare

Clear description of the matter
Relevant dates, records and references
Supporting evidence where available

Client and admin communication

Submit online, then track council feedback

Client requests from this department are routed through the portal so council officers can review, update status, upload documents where needed and send feedback back to the client record.

Client Portal Track Requests Message Council

Departments

Find another council service

Administration & Human Resources Development Council administration, meetings, assets, staffing and fleet management. Roads, Planning & Works Roads, water, sanitation, waste, public works and development planning. Social Services & Townships Health, education, housing, welfare, recreation and township services. Lands, Agriculture & Natural Resources Land, agriculture, fisheries, conservation, forestry and problem-animal control. Finance Revenue, budgets, financial reporting, accounts and council financial services. Audit Independent assurance, internal controls, compliance and risk management.