law audit
TRANSCRIPT
AUDIT PROPOSAL
KZN & FS audit of the Civil Regional Courts
A study of the regional implementation of the Jurisdiction of Regional Courts Amendment Act 31 of 2008.
Change Analysis Consultant – Brennan Williams
Summary of Extensions of Civil Jurisdiction to Regional Courts
• Moveable & Immovable Property, R100 000 – R300 000
• Credit Agreements – R100 000 – R300 000
• Road Accident Fund - R100 000 – R300 000
• Maintenance, Divorce, Adoptions & Custody
Expected Success Requirements• Court Registrar appointments• Regional Magistrate appointments• Magistrate exposure to Civil Litigation• Adequate support personnel• Operational resource allocation
It may be expected that recommendations will fall primarily into the areas above. Such assumption does not however limit the scope of findings that may occur.
New business opportunities, such as training delivery, may present potential income streams for consideration.
FIVE KEY RESEARCH AREAS
• Utilisation• Accessibility• Professional perceptions• Effect on function• Performance analysis
The Terms of Reference document contains further details to each specific area of research.
STAKEHOLDER SURVEY INTERVIEW FOCUS GROUP REGIONAL MAGISTRATES ATTORNEYS & ADVOCATES LEGAL AID
COURT MANAGERS COURT REGISTRARS
COURT PERSONNEL
ADMINISTRATIVE PERSONNEL LITIGANTS GENERAL PUBLIC INFORMAL TRIBUNALS STREET COMMITTEES COMMUNITY COURTS VILLAGE COURTS
NGOs
MUNICIPALITIES
MON TUE WED THU FRI MON TUE WED THU FRI
REGIONAL MAGISTRATES
REGISTRAR
COURT PERSONNEL
ADMIN PERSONNEL
PROFESSIONALS
LITIGANTS
GENERAL PUBLIC
CIVIL LEGAL BODIES
NGOs
3
2
3
PROJECT DELIVERY 2
PERSONNEL ALLOCATION FOR DATA COLLECTION AND PROGRESS REPORTINGPe
rson
nel R
equi
red
WEEK
PLACE
1-2 3-4 5-6 7-8 9-10 11-12 13-14 15-16 17-18 19-20
EMPANGENI
NEWCASTLE
VRYHEID
PORT SHEPSTONE
PIETERMARITZBURG
DURBAN
WELKOM
KROONSTAD
BETHLEHEM
BLOEMFONTEIN
BASELINE PROJECT PLAN
The project allocates 3200 working hours for data collection, survey and interview delivery.
800 hours are allocated toward project management and data collation.
R 675,000R 100,000
R 950,000R 160,000
R 135,000R 150,000
R 25,000
R 88,000
R 1,000,000
SALARIES
MONTHLY TRANSPORT
ACCOMODATION
SUNDRIES
FLIGHTS
CONSULTING FEE
OFFICE
SETUP
UNIZULU
TOTAL PROJECT ESTIMATE - R 3 283 000
BUDGET
ADDITIONAL OUTPUT POTENTIAL
All goal points mentioned in the Terms of Reference are achieved.
Further exploration of potential new income streams for the Department /School of Law is also identified at an early stage and included for study in the research programme allowing avenues for further development.
Contact building and networking possibilities for academics, students and alumni of the Law Department
Job creation
Political influence
Shine
Meeting the strategic goals of the institution
Direct contribution to national development