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Functions. Advise Minister on any aspect of higher education.Quality Assurance auditing of institutional QA mechanisms; programme accreditation; promoting QA.Qualifications framework development and management of HEQF; standards setting, including naming conventions for qualifications; mainten
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1. Council on Higher Education: Annual Report 2010-2011
13. Corporate Services Employee Turnover
Occupancy Profile
14. Corporate Services Race Profile
Gender Profile
16. Income 2010-2011
17. Expenditure 2010-2011 Administration costs include:
Bank charges
Insurance
Legal expenses
Magazines, books and periodicals
Membership fees and subscriptions
Photocopying
Postage
Printing and stationary
Recruitment & advertisement
Telephone & fax
Auditors remuneration includes both external and internal audits. Both functions are outsourced. Even though AG has always signed off on audit reports, normally audit conducted by other external audit companies. First year that AG conducted audit themselves.
Building maintenance & utilities include:
Cleaning
Consumables
Lease rentals on operating lease
Maintenance on equipment & building
Security
Utilities
Consulting fees
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Depreciation on building, computer equipment & office equipment. Amortisation of computer software.
Employees cost includes all costs relating to employment of staff.
Staff welfare includes staff development, bursaries & training.
IT expenses. Function is outsourced to external providers.
Remuneration of CHE council & HEQC members.
Renovations & relocation. As a result of not following all National Treasury regulation regarding the renovations started in 2008/2009, the AG has raised the irregular expenditure on the audit report. Last phase & payments made in first half of the 2010/2011 financial year.
Travel and subsistence include local & overseas travel.
Venue catering continues to decline as a result of the in-house use of our own facilities and ending of the first audit cycle.
Administration costs include:
Bank charges
Insurance
Legal expenses
Magazines, books and periodicals
Membership fees and subscriptions
Photocopying
Postage
Printing and stationary
Recruitment & advertisement
Telephone & fax
Auditors remuneration includes both external and internal audits. Both functions are outsourced. Even though AG has always signed off on audit reports, normally audit conducted by other external audit companies. First year that AG conducted audit themselves.
Building maintenance & utilities include:
Cleaning
Consumables
Lease rentals on operating lease
Maintenance on equipment & building
Security
Utilities
Consulting fees
Next slide
Depreciation on building, computer equipment & office equipment. Amortisation of computer software.
Employees cost includes all costs relating to employment of staff.
Staff welfare includes staff development, bursaries & training.
IT expenses. Function is outsourced to external providers.
Remuneration of CHE council & HEQC members.
Renovations & relocation. As a result of not following all National Treasury regulation regarding the renovations started in 2008/2009, the AG has raised the irregular expenditure on the audit report. Last phase & payments made in first half of the 2010/2011 financial year.
Travel and subsistence include local & overseas travel.
Venue catering continues to decline as a result of the in-house use of our own facilities and ending of the first audit cycle.
18. Consulting Fees