1. FY 11/12 FY12/13 DISCLAIMER ITEMS Immovable tangible assets
Commitments
Yes
Accruals No
Expenditure
Receivables for Departmental Revenue
Impairment of Patient Fees
Movable tangible assets
Immovable tangible assets
Minor assets
Irregular Expenditure
Fruitless & Wasteful Expenditure
Related Parties
Contingent Assets
Contingent Liabilities

2. REPORT OF LEGAL AND REGULATORY MATTERS
FY 11/12
FY12/13
EMPHASIS OF MATTER
Significant uncertainty
Yes No
Material losses
Material underspending of vote
Unauthorised expenditure
Fruitless and wasteful expenditure
Irregular expenditure
REPORT OF LEGAL AND REGULATORY MATTERS
Predetermined objectives
Compliance with laws and regulations
OTHER MATTERS
Movable assets
Human Resources
Supply Chain Management
Internal Audit
Accruals
Inventory
Finance leases

3. FY 11/12 FY12/13 OTHER MATTERS Financial statement disclosure Yes
Expenditure
Immovable assets No
Public Private Partnership
Revenue
Total findings (Uncleared at end of the audit) 94 47