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PFMA 2014-2015

PFMA 2014-2015. Audit status of the Communications Portfolio 21 April 2015. Our reputation promise/mission

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PFMA 2014-2015

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  1. PFMA 2014-2015 Audit status of the Communications Portfolio 21 April 2015

  2. Our reputation promise/mission The Auditor-General of South Africa (AGSA) has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our country’s democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.

  3. Matters to be covered in this presentation: • Purpose of the presentation • Summary of 2013/14 audit outcomes • Current year audit status • Clean administration

  4. Purpose of the presentation • To provide the honourable members of the Portfolio Committee with the necessary information on the audit status for the portfolio of Communications , which covers, inter alia: • Audit outcomes • Action plans • Audit status

  5. 2014-15 PFMA Prior year audit outcomes R8 170 million (21 067 instances)

  6. Movement in audit outcomes (prior year) 2013-14 PFMA 0 1 4 Movement Audit outcome

  7. 2014-15 PFMA Prior year audit report matters and current status thereof R8 170 million (21 067 instances)

  8. South African Broadcasting Corporation (SABC) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  9. South African Broadcasting Corporation (SABC) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  10. South African Broadcasting Corporation (SABC) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  11. South African Broadcasting Corporation (SABC) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  12. South African Broadcasting Corporation (SABC) • Compliance matters: • Strategic planning and performance management • Annual Financial Statements, performance report and annual report • Procurement and contract management • Expenditure management • Revenue management • Asset management • Consequence management ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  13. Independent Communications Authority of SA (ICASA) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  14. Independent Communications Authority of SA (ICASA) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  15. Government Communications Information System (GCIS) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  16. Government Communications Information System (GCIS) 2013-14 PFMA ICASA R7 million SABC R 3 390 million GCIS R0.3 million Brand SA R0.4 million FPB R1 million R8 170 million (21 067 instances)

  17. Brand SA • Compliance matter noted in prior year (AFS submitted subject to material amendments). No matters to be reported as no follow up done yet. • Film and Publication Board (FPB) • Compliance matter noted in prior year (AFS submitted subject to material amendments). No matters to be reported as no follow up done yet. • Media Development Diversity Agency (MDDA) • No follow up matters as clean audit was issued last year. 2014-15 PFMA

  18. 2014-15 PFMA Current Audit Status R8 170 million (21 067 instances)

  19. South African Broadcasting Corporation (SABC) • Two interim audits were completed (9 months audit work) • Final audit will commence on the 5th May 2015 • Independent Communications Authority of South Africa (ICASA) • Two interim audits were completed (11 months audit work) • Final auditwill commence 15th May 2015 • Government Communication and Information Systems (GCIS) • One interim conducted (10 months audit work) • Final audit will commence 15th May 2015 2014-15 PFMA R8 170 million (21 067 instances)

  20. Clean administration improves service delivery Creating a better and dignified life for the citizens of South Africa through timely effective, efficient and economical SERVICE DELIVERY

  21. Thank You

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