1 / 23

Overview of the 2002/03 audit reports

Overview of the 2002/03 audit reports. Auditor- General: Parliamentary Business Unit. Vote reports tabled. Section 65 explanations. Foreign Housing Education Home Affairs Justice Presidency SAMDI. Audit opinions: Votes. List of qualified votes . Correctional Services

urania
Download Presentation

Overview of the 2002/03 audit reports

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Overview of the 2002/03 audit reports Auditor- General: Parliamentary Business Unit

  2. Vote reports tabled

  3. Section 65 explanations • Foreign • Housing • Education • Home Affairs • Justice • Presidency • SAMDI

  4. Audit opinions: Votes

  5. List of qualified votes • Correctional Services • Defence • Home Affairs • Independent Complaints Directorate • Justice and Constitutional Development • Public Works • Statistics South Africa Adverse • Water Affairs

  6. Audit opinions: Trading/ Credit accounts

  7. Audit opinions: trading accounts QUALIFIED • Agriculture • Statistics South Africa DISCLAIMED • SAMDI ADVERSE • Home affairs • Water affairs

  8. Unauthorised expenditure R’ million • Correctional Services = 41,6 • Justice = 110 • Public Works = 227 • SAMDI = 4,4 • Presidency = 2, 6 • Foreign affairs = 6,9 • Defence = 2

  9. Votes with SCOPA history (hearings) • Agriculture = 1997,1998,1999,2000 • Arts and Culture = 2000, 2002 • Communications = 1997, 2000 • Correctional Services = 1997, 1998, 1999, 2000, 2001, 2003 • Defence = 1997, 1998, 2000, 2002 • Education = 2000, 2001 • Environmental Affairs and Tourism = 2000 • Foreign Affairs = 1997, 2000 • GCIS = 2000, 2001 • Health = 1997, 1998, 2001 • Home Affairs = 2003

  10. Votes with SCOPA history (hearings) • Home Affairs = 2003 • Housing = 1997, 1998, 2000 • Justice = 1997, 1998, 1999, 2000, 2001, 2003 • Labour = 1999, 2000, 2002 • Land Affairs = 1998, 2000 • Minerals and Energy= 2000 • National Treasury = 1997 • Parliament = 1997,1998, 2002, 2003 • Public Enterprises = 2000 • Public Service and Administration = 1999, 2000 • Public Works = 1998, 2000, 2001, 2002, 2003

  11. List of SCOPA history (hearings) • Safety and Security = 1998, 2000, 2001, 2002, 2003 • SA Management Development Institute = 1998 • Social Development = 1998, 2000 , 2001 • Sports and Recreation = 2000, 2003 • Statistics South Africa = 2003 • DTI = 2000 • Transport = 1999, 2000, 2002 • Water Affairs and Forestry = 1999, 2000, 2002

  12. Listed public entities - tabled

  13. Untabled reports - listed entities • Inalafarms • Castle control board • Johannesburg world summit • SA whether services • Employment condition commission • Aventura • Estate agency board • Manufacturing development board • South African Excellence Foundations • Rent control board • Marine living resources • Kalahari west water supply board • North west water supply authority board

  14. List of untabled reports cont. • Cross Border Road Transport Agency • South african maritime safety authority • Road Traffic Management corporation • SASRIA • SA post office • SA council architect • SA housing fund • SA local government association • National health laboratory service • Perishable products export control board • Media development and diversity agency • Komati river basin water authority • Kalahari east water board

  15. Audit opinions : Listed Public Entities

  16. Disclaimed opinions • Agricultural Research Council • Ingonyama Trust Board • Mine Health and Safety Council • Unemployment Insurance Fund • Mine Health and Safety • SA National Road Agency

  17. Adverse opinions • THETA

  18. List of qualified public entities (budget > R200m) • Public Investment Commission (PIC) • Road Accident Fund (RAF) • South African Revenue Service (SARS)

  19. List of entities with SCOPA history • SETAs • Transport agencies • Post Office • Transnet • UIF • SARS

  20. General reports of the AG • Activity report for 2002-03 (RP 222/2003) • Outcomes report for 2002- 03 ( RP 214/2003) • Local Government (RP 34/ 2003) • Delays in tabling of Annual Reports (RP 215/2003)

  21. SCOPA OLD BUSINESS Unauthorised expenditure pending from previous years • Land Affairs • Defence • Communications • Public Enterprises

  22. OLD BUSINESS Cont.

  23. OAG PARLIAMENTARY TEAM

More Related