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Portfolio Committee Presentation on 2006/07 SANBI Annual Report

Portfolio Committee Presentation on 2006/07 SANBI Annual Report. Portfolio Committee, Cape Town 17 October 2007. CORPORATE GOVERNANCE REPORT. * The Corporate Governance achievements include: PFMA compliance - Full PFMA compliance achieved in all major areas

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Portfolio Committee Presentation on 2006/07 SANBI Annual Report

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  1. Portfolio Committee Presentation on 2006/07 SANBI Annual Report Portfolio Committee, Cape Town 17 October 2007

  2. CORPORATE GOVERNANCE REPORT *The Corporate Governance achievements include: • PFMA compliance - Full PFMA compliance achieved in all major areas • Effectiveness of internal control • PWC are the internal auditors • Internal controls deemed effective • Thorough system of internal audit in place Evaluation of financial statements • AC reviewed and approved 2006/7 AFS • AG accepted 2006/07 AFS for audit • Audit opinion • Unqualified audit • “Other Matters” consist of AFS corrections and AG required jnls • Financial statements • Details of the Financial Statements are presented in the Annual Report

  3. INCOME and EXPENDITUREBUDGET vs ACTUAL 2006/07

  4. SANBI Income 1999/2000 – 2008/2009

  5. SANBI 2006/07CASH FLOW STATEMENT

  6. SANBI BEE PERFORMANCE 2006/07

  7. THANK YOU

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