THE BASELINE OTHER FUNDING N0N0 REQUESTED BUDGET NT BUDGETEXPENDITU RE BUDGET VARIANCE DEFICIT 1R51 Million N0SOURCEAMOUNT 1Interests accruedR CogtaR ResignationR Savings from Audit FeesR

 Employee cost %  Leases office buildings %  Travel and subsistence %  Audit fees %  Consultants and contractors %  Catering for events %  Communication & Marketing %  Telecommunication cost %  Water and electricity %  Stationary and printing %  Miscellaneous Expenditure 

 Irregular expenditure to the value of R were reported. Declaration of interests by staff members  Fruitless and wasteful expenditure to the value of R 539 were reported. The expenditure is in respect of the late renewal of vehicle licences.

N0TARGETS SET ACHIEVEMENT S VARIANCEREASONS 1121 Targets86 Targets35 TargetsFunds & Human Resources

TYPE OF THE REPORT  Unqualified report with some matter of emphasis  Matters that need urgent attention: Performance Information Assets management Irregular Expenditure: R Wasteful Expenditure: Less than R539

THE FIVE YEAR TURN AROUND STRATEGY  To increase the pace of service delivery to the nation,  To promote peace, social cohesion, tolerance and nation building,  To establish effective and efficient Community Councils,  Develop strategies on the visibility and accessibility of the Commission services,  Internal alignment of staff skills and to review the CRL Commission Programmes,  Handle and address more cultural, religious and linguistic complaints,  To align the Commission with 12 Government priorities,  Implement National Consultative Conference,  To achieve unqualified report without matters of emphasis  Amendment to the CRL Rights Commission Act.

QUESTIONS AND COMMENTS