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4 th Quarter Performance Report, Audit Matters and Financial Position

4 th Quarter Performance Report, Audit Matters and Financial Position. Presentation Content. Vision and Mission High Level Structure 2015/16 SANParks Strategy Map Performance Dashboard 2015/16 Financial Performance Update on IT Governance Model. SANParks Vision and Mission. Vision

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4 th Quarter Performance Report, Audit Matters and Financial Position

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  1. 4th Quarter Performance Report, Audit Matters and Financial Position

  2. Presentation Content • Vision and Mission • High Level Structure • 2015/16 SANParks Strategy Map • Performance Dashboard • 2015/16 Financial Performance • Update on IT Governance Model

  3. SANParks Vision and Mission Vision A Sustainable National Park System Connecting Society Mission To develop, expand, manage and promote a system of sustainable national parks that represents biodiversity and heritage assets, through innovation and best practice for the just and equitable benefit of current and future generations

  4. Performance Reporting Framework

  5. 2015/16 Strategy Map

  6. 2015/16 4th Quarters Performance

  7. Birds-eye view on performance ytd

  8. Legend

  9. Quarter 4 Progress

  10. SO 1: Optimised Economic Contribution Through Tourism and Associated Activities

  11. SO 1: Optimised Economic Contribution Through Tourism and Associated Activities

  12. SO 2: Enhanced Conservation and Ecological Integrity of National Parks System

  13. SO 2: Enhanced Conservation and Ecological Integrity of National Parks System

  14. SO 2: Enhanced Conservation and Ecological Integrity of National Parks System

  15. SO 3:Optimised Socio-economic Beneficiation

  16. SO 3:Optimised Socio-economic Beneficiation

  17. SO 3:Optimised Socio-economic Beneficiation

  18. SO 4: Enhanced Stakeholder Engagement

  19. SO 5: Effective and Efficient Corporate Governance

  20. SO 6: Strengthened Human Capital and Management

  21. SO 6: Strengthened Human Capital and Management

  22. SO 6: Strengthened Human Capital and Management

  23. Financial or Trading Position

  24. Statement of Financial Position

  25. Statement of Financial Position

  26. Statement of Financial Performance

  27. Statement of Financial Performance

  28. Audit Summary 2015/16

  29. Audit findings summary Below is a summary of the AGSA conclusions on the usefulness and reliability of the reported performance information

  30. Audit Matters – Finance Part A: Misstatements in the Financial Statements SANParks 2015/16 Annual Financial Statements (AFS) were free of material misstatements - unqualified audit opinion on AFS by AGSA

  31. Audit Matters – Finance

  32. Thank You

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