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Review of the Management of Makenene Council, financial years 2020 to 2023

Review of the Management of Makenene Council, financial years 2020 to 2023

Review of the Management of Makenene Council, financial years 2020 to 2023

Monday 29 September 2025

The Audit Bench examined the management of the Makenene Council for the years 2020 to 2023.  Established by decree no. 92/127 of June 26, 1992, this decentralised territorial community is located in the Mbam and Inoubou department, Central Region.

During the reviewed period, the financial jurisdiction, while noting anomalies in the municipality's internal and accounting control system, identifies dysfunctions in its budgetary and financial management.

Regarding information management, the jurisdiction points out risks of loss and degradation of documents, as well as a vulnerability in the budgetary and accounting information system due to the non-computerised operation of the municipal revenue system.

As for public procurement at the municipal level, it is a high-risk area because certain contracts, although received and paid for, have not been the subject of complete or qualitatively satisfactory physical execution.

Ultimately, and to improve the management of this territorial community, the Audit Bench makes seventeen (17) observations, eight (08) referrals for disciplinary action due to management faults, one (01) referral for judicial control, and seven (07) recommendations.

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This website was produced with the support of the European Union. Its content is the sole responsibility of the PDU-EU and does not necessarily reflect the views of the European Union.

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EN

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© 2024, Chamber of Accounts of the Supreme Court of Cameroon

This website was produced with the support of the European Union. Its content is the sole responsibility of the PDU-EU and does not necessarily reflect the views of the European Union.

FR

EN

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© 2024, Chamber of Accounts of the Supreme Court of Cameroon