FINANCIAL REPORT PROGRAMME 1: ADMINISTRATION

Slides:

Advertisements

Similar presentations

BUDGET & TREASURY (FINANCE) Acting CFO: Mr RAMATU THOMAS MAKGALE 30 MAY

Advertisements

STANDING COMMITTEE ON APPROPRIATIONS Presentation by Zandile Mathe Deputy Director General: NWRI 11 February Briefing by Department of Water Affairs.

Presentation to the Portfolio Committee 11 August 2004 Department of Water Affairs and Forestry VOTE 34.

PORTFOLIO COMMITTEE FINANCE BRANCH Deputy Chief Financial Officer Ms Olga Hattingh.

Audit of predetermined objectives Presentation: Portfolio Committee on Economic Development March 2013.

Council on Higher Education: Annual Report Presentation to the Portfolio Committee on Higher Education and Training 10 October 2013.

1 CFO Report 25 May 2007 DOJ & CD Select Committee on Security and Constitutional Affairs.

DEPARTMENT OF DEFENCE Briefing on Audit Outcomes Year ended 31 March 2010 AGSA AUDIT TEAM.

ACTING Chief Financial Officer Water Trading Entity

Department of Labour Unemployment Insurance Fund Budget 2006/07 UIF Presentation to Portfolio Committee 13 March 2006.

African Regional Director

Re-Engineering and Re-Organisation of the Revenue Management Function Project Overview August 2007.

Finance & Human Resources Presentation to the Select Committee on Economic and Business Development 27 October 2015.

 Legislative Framework  Corporate Governance  Performance Overview  Operational Overview  Report of The Auditor General  Budget vs Expenditure Overview.

Presentation by Ms Z Mathe Chief Director: Water Trading Entity January 2011 Presentation to the Portfolio Committee: Water & Environment Financial.

Department of Water Affairs and Forestry ADMINISTRATION By CFO: O Ayaya.

Click to edit Master subtitle style 4/20/12 Annual Financial Statements 2011/12 Action plan Presentation to Portfolio Committee April 2012 Cape Town.

Standing Committee on Appropriations Emfuleni Local Municipality.

Annual Report Moving Forward - Theme for this year’s annual report Successful STANDISATION played a significant role in improving the results of the core.

1 BOTSHELO WATER 2007/08 Annual Report. 2 Contents 1. Overview 2.Provision of Water Services /08 AFS 4. Intervention – Organisational Diagnosis.

DEPARTMENT: LAND AFFAIRS Department of Land Affairs Presentation to the Joint Budget Committee on Departmental Expenditure for the Financial Year 2007/08.

Department of Public Works (DPW) and Property Management Trading Entity (PMTE) and Department of Communications (DOC) Overview of audit outcomes for 2009/10.

PRESENTATION ON THE STATUS OF THE MLRF TO THE PORTFOLIO COMMITTEE 3 November 2006.

NCERA FARMS (PTY) LTD ANNUAL REPORT: 2006/07 PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS.

Page 1 Portfolio Committee on Water and Environmental Affairs 14 July 2009.

SAMDI The SAMDI Annual Report Presentation to the Portfolio Committee October 2004.

Board Financial Oversight Governing Board Online Training Module.

2013/14 Annual Report Briefing for the Portfolio Committee On Higher Education and Training 5 November 2014.

Click to edit Master subtitle style 3/9/ /12 Audit Readiness and Predetermined Objectives 11.

1 Annual Report Presentation Finance Branch Presented by Mr O. Ayaya Chief Financial Officer Department: Water Affairs (DWA) 17 November

PRESENTATION TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE & TRADITIONAL AFFAIRS PRESENTER: MR V MADONSELA 13 NOVEMBER 2012.

Presentation on SOE’s 16 August 2011.

Audit of predetermined objectives

Budget Vote/Strategic Plan Presentation

UIF ANNUAL REPORT PRESENTATION FOR 2004/05

Finance & Human Resources

Predetermined Objectives – 2013/14

DEPARTMENT OF WATER AFFAIRS & FORESTRY

6/12/2018 PRESENTATION OF THE ANNUAL REPORT (2015/2016) TO THE PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT 12 OCTOBER 2016.

6/17/2018 PRESENTATION OF THE ANNUAL REPORT (2015/2016) TO THE SELECT COMMITTEE ON SOCIAL SERVICES 8 NOVEMBER 2016 Presented by: Ms CTH MZOBE CEO of.

OFFICE OF THE PUBLIC PROTECTOR

UIF ANNUAL REPORT 2005/06 PRESENTATION TO THE PORTFOLIO COMMITTEE

PROGRESS REPORT ON IMPLEMENTATION OF THE PUBLIC FINANCE MANAGEMENT ACT

Standing Committee on Appropriations

Economic Development Department 4th quarterly report

MARKET THEATRE FOUNDATION

Overview of the Internal Audit unit of the Department

Portfolio Committee on Arts and Culture 15 March 2010

Economic Development Department Annual Financial Statements 2011/12

GUIDE FOR THE PREPARATION

PFMA and Parliament’s Oversight

PFMA audit outcomes Portfolio – Minister of Police

MARKET THEATRE FOUNDATION

Presentation to the Portfolio Committee - Labour

Mr. JI Sindane Director-General 14 November 2006

PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION & RECREATION

QCTO presentation to Portfolio Committee17 Oct 2014

Public Sector Financial Accounting in the Kyrgyz Republic

Overview of National Audit Outcomes Presentation to SCOPA,

PRESENTATION TO THE PORTFOLIO COMMITTEE ON SPORT & RECREATION

Briefing to the Portfolio Committee on Police Audit outcomes of the Police portfolio for the financial year 13 October 2015.

2013/14 GCIS AUDIT REPORT Executive Committee Portfolio Committee

Briefing to the Portfolio Committee: Sport and Recreation South Africa on audit outcomes of the Sport portfolio for the financial year Presented.

COMMUNITY SCHEMES OMBUD SERVICE – PROGRESS REPORT

Civilian Secretariat for Police

PRESENTATION TO SELECT COMMITTEE ON ECONOMIC DEVELOPMENT OF DMR 2011 / 12 ANNUAL REPORT 28 NOVEMBER 2012.

OFFICE OF THE PUBLIC PROTECTOR

Annual Financial Statements for the year ended 31 March 2017

Department of Rural Development and Land Reform (DRD&LR)

Presentation transcript:

FINANCIAL REPORT 2006-2007 PROGRAMME 1: ADMINISTRATION MR OO AYAYA, CHIEF FINANCIAL OFFICER

OVERVIEW OF ANNUAL FINANCIAL STATEMENTS 2006/07 R’000 2005/06 % Increase/ (Decrease) Expenditure Trading 4 485 917 3 574 632 25.5 Main 4 591 325 3 889 150 18.1 Total 9 077 242 7 463 782 21.6 Spending levels 92,4% 94,4% (2)

UNDER EXPENDITURE PER PROGRAMME Budget R’000 Actual % spent Administration 542 395 526 729 97.1 WRM 2 174 430 1 872 479 86.1 Water Services 1 488 986 1 454 758 97.7 Forestry 444 048 441 240 99.4

OVERVIEW OF ANNUAL FINANCIAL STATEMENTS EXCHEQUER ACCOUNT 2006/07 R’000 2005/06 % Increase/Decrease Administration 526 729 278 378 89.2 Water Resources Management 1 872 479 1 613 594 16.0 Water Services 1 454 758 1 524 895 (4.6) Forestry 441 240 420 919 4.8

AUDITOR-GENERAL REPORTS Exchequer Trading Forestry Trust Disclaimer ü Qualification Emphasis of matter Unqualified

CURRENT PROJECTS Clean Audit – March 2009 EWAM – Immovable asset management project Moveable asset management project SAP implementation (system, training etc.) Accounting firm – resources Revenue project Office of Accountant-general (retired accountants & interns) Clean Audit – March 2009

OTHER ACTIVITIES PLANNED Update of accounting policies and procedures Budget guidelines Strategic planning and budget course Financial support to chief directorates PFMA, Soft skills training SAP – Establishment of a centre of excellence Internal Restructuring of DWAF Improvement oversight of other institutions (Public entities)

CHALLENGES SAP – proper implementation – long term, user requirements Inadequate capacity (lack of skilled resources) Segregation between Exchequer and Trading account – functions, staff issues Assets – magnitude, location

PROGRESS TO DATE SAP implementation Appointment of Chief Financial Officer and Deputy Chief Financial Officer Segregation between Exchequer and Trading account Develop of discussion paper Review of Supply Chain Management process Implementation of telephone policy Development of Debt collection policy Budget blocking Establishment of Audit Steering Committee

Thank you