1. Tabling of Annual Report in Parliament: 11 October 2016

2. Audit Opinion Financial Statements
- Unqualified audit opinion with findings on Compliance and SCM
- Findings mainly related to the following aspects:
Revenue management (long outstanding debtors, interest on Lottery funds)
Budget overspend (due to pressures experienced in Doping control as a result of issues experienced with the SA Doping Control in Bloemfontein
SCM – competitive bidding process not followed fully and PPPF Act Framework not followed accordingly

3. Performance information
Audit Opinion
Irregular expenditure
Resulting from budget overspend: R 4,6 million
Procurement processed not followed accordingly: R 2 m
Courier services (increased due to sending samples overseas for testing): R 1.6 m
Other (Accounting fees, IT services, Repairs and maintenance): R 0.4 m
Performance information
- Unqualified with no findings
- Targets
Doping control
Test numbers reduced in preparation for samples to be sent to Qatar Laboratory due to issues experienced with SADOCOL in the Free State

4. Audit Opinion Education Finance
Targets exceed to increased networking and outreach efforts of the Education unit
Finance
Targets achieved, ENE process completed and database submitted within deadlines
Quarterly reported submitted to SRSA and National treasury

5. Funding Treasury/SRSA grant Lottery funding
Budget allocation of R million
Overspent by approximately R 6.6 million due to pressures experience by Doping control unit as result of issues experienced with SADOCOL in Bloemfontein, resulting in samples being sent overseas for testing which is costly
Lottery funding
Lottery funding available at beginning of the year: R million
Budgeted spending for the year: R million
Actual spending for the year: R million
All funding related to Doping control was utilised
Funding remaining is mainly for education purposes