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NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS. AUDIT OPINIONS: EMPHASIS OF MATTER. *Irregular expenditure was not an emphasis of matter paragraph but amounted to R62m. CORRECTIVE ACTIONS. The Auditor General recommended that the NYDA take steps to prevent

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NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS

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  1. NATIONAL YOUTH DEVELOPMENT AGENCY • PRESENTATION OF THE NYDA AUDIT MATTERS

  2. AUDIT OPINIONS: EMPHASIS OF MATTER *Irregular expenditure was not an emphasis of matter paragraph but amounted to R62m

  3. CORRECTIVE ACTIONS • The Auditor General recommended that the NYDA take steps to prevent • irregular expenditure and take appropriate action against officials for • incurring irregular expenditure. • The NYDA has taken the following corrective actions: • Disciplinary action taken against staff who have incurred irregular expenditure • Supply Chain Management (SCM) turnaround strategy implemented and monitored on an ongoing basis by the CEO’s office • SCM policies and procedures have been reviewed and updated with respect to changes in legislation • Training provided to SCM staff and individuals responsible for procurement • All Bid Committee members are being trained on SCM regulations

  4. PERFORMANCE SUMMARY * To be audited

  5. NYDA ALLOCATION * Projected inflation rate for 2014

  6. ECONOMIC DEVELOPMENT 2014/2015 DELIVERABLES

  7. EDUCATION AND SKILLS DEVELOPMENT 2014/2015 DELIVERABLES

  8. CONTI…

  9. HEALTH AND WELL-BEING 2014/2015 DELIVERABLES

  10. POLICY AND RESEARCH 2014/2015 DELIVERABLES

  11. CONTI…

  12. CONTI…

  13. GOVERNANCE 2014/2015 DELIVERABLES • Efficient and effective IT systems implemented to support youth development. • Review of identified policies, guidelines and processes for increased efficiency. • 350 staff will receive training and capacity building to enhance staff performance. • 33 information dissemination access points will be established and 20 operationalised. • Compliance to policies and legislations for good governance.

  14. Income and expenditure report

  15. NYDA BUDGET SUMMARY 2014/15

  16. MTEF Allocation 2014 / 15 – 2016 / 17

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