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Presentation to Portfolio Committee 6 & 7 May 2008

Presentation to Portfolio Committee 6 & 7 May 2008. CFO’s Report Brian Graham. Agenda 2006/07 – Audit Report Overview 2007/08 – Unaudited financial overview 2008/09 – MTEF Budget allocation. AG’s Report (2006/07) Basis for qualified opinion Assets Lease Commitments Intangible assets

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Presentation to Portfolio Committee 6 & 7 May 2008

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  1. Presentation to Portfolio Committee 6 & 7 May 2008 CFO’s Report Brian Graham

  2. Agenda • 2006/07 – Audit Report Overview • 2007/08 – Unaudited financial overview • 2008/09 – MTEF Budget allocation

  3. AG’s Report (2006/07) • Basis for qualified opinion • Assets • Lease Commitments • Intangible assets • Commitments • Prepayments

  4. AG’s Report (2006/07)(Cont.) • Emphasis of matters • Irregular expenditure • Assets less than R 5 000 • Departmental revenue to be surrendered

  5. 2007/08 NPA Overall Budget & Expenditure Overview

  6. 2007/08 Actual Expenditure vs Budget Allocation

  7. Average Unit Cost per Employee in NPA

  8. Budget Allocation per Sub-programme

  9. Budget Allocation per Sub-programme

  10. Budget Allocation per Sub-programme

  11. Budget Allocation per Sub-programme

  12. Thank You!

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