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Financial Status and Performance Report 2016/17

Detailed review of departmental expenditure, performance, target achievements, and progress on key findings and recommendations.

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Financial Status and Performance Report 2016/17

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  1. PRESENTATION STANDING COMMITTEE ON APPROPRIATION 05 SEPTEMBER 2017 -Confidential- 1

  2. TABLE OF CONTENT • Areas of under/over expenditure. • 2016/17 Departmental performance information. • Reasons for non achieved targets. • Progress on MTSF/NDP targets. • Progress on AGSA findings • SOCs key risks. • SOC Opportunities. • Progress on SCOA recommendations (ESKOM).

  3. Areas of under/over expenditure • YTD the department has overall spend of 94.7% (R253.78 mil of R267.98 mil). The underspending of 5.3% is due tovacancies which are as the result of the re-alignment of the organisational structure. -Confidential- 3

  4. 2016/17 DEPARTMENTAL PERFORMANCE -Confidential- 4

  5. REASONS FOR NON ACHIEVED TARGETS -Confidential- 5

  6. Progress on MTSF Impact Indicators 6 - Confidential -

  7. Progress on AGSA findings • During the financial year ended 31 March 2016 the department obtained unqualified audit opinion with the following audit findings: • The Department obtained a clean audit opinion for the Financial year ended 31 March 2017 7

  8. SOC KEY RISKS

  9. SOC KEY RISKS

  10. SOC OPPORTUNITIES 10

  11. SOC OPPORTUNITIES cont…

  12. Progress on SCA Recommendations (ESKOM) - Confidential -

  13. Progress on SCA Recommendations (ESKOM) cont… - Confidential -

  14. Progress on SCA Recommendations (ESKOM) cont… - Confidential -

  15. Thank you. CONFIDENTIAL

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