LEGAL AID SOUTH AFRICA

Provincial Legal Audits Monitoring Schedule FY 18/19

Insert start and end date of visits under relevant months with planned visits in italics.
Legal Program Audit Legal Program Dates

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Follow If Y, Report
Prov
Reg

No Justice Centre Audit up audit Follow Saved

done to be up audit on u-
Y/N done done drive
Y/N Y/N Y/N Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

1 Alexandra
2 Benoni
3 Germiston
4 Tembisa
5 Johannesburg
GP
GP

6 Krugersdorp
7 Pretoria
8 Soshanguve
9 Soweto
10 Vereeniging
1 Durban
2 Empangeni
3 Ladysmith
4 Newcastle
5 Pietermaritzburg
KZN
KZN

6 Pinetown
7 Port Shepstone
8 Umlazi
9 Verulam
10 Vryheid
1 Makhado
2 Modimolle
LP

3 Polokwane
LP/MP

4 Thohoyandou
5 Tzaneen
6 Ermelo
MP

7 Middelburg
8 Nelspruit
1 Bethlehem 14-18
Insert start and end date of visits under relevant months with planned visits in italics.
Legal Program Audit Legal Program Dates

Quarter 1 Quarter 2 Quarter 3 Quarter 4

Follow If Y, Report
Prov
Reg

No Justice Centre Audit up audit Follow Saved

done to be up audit on u-
Y/N done done drive
Y/N Y/N Y/N Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

28 May -01
2 Bloemfontein
Jun
3 Botshabelo 13-17
4 Kroonstad 10-14
5 Phuthaditjhaba 05-10
6 Welkom 09-13
8 Rustenburg 23-27
9 Klerksdorp 15-19
FS/NW

10 Lichtenburg 27-31
11 Mafikeng 11-15
12 Potchefstroom 26-30
13 Vryburg 01-05
Jagersfontein - Molefi
14 25
Thoabala Attorneys
Koffiefontein - Mhlokonya
15 26
Attorneys
16 Potch University 28
D SOUTH AFRICA
Monitoring Schedule FY 18/19

Legal Program Dates

Quarter 4

Mar
Legal Program Dates

Quarter 4

Mar