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Overview of the 2002/03 audit reports

Overview of the 2002/03 audit reports. Auditor- General: Parliamentary Business Unit. Vote reports tabled. Section 65 explanations. Foreign Housing Education Home Affairs Justice Presidency SAMDI. Audit opinions: Votes. List of qualified votes . Correctional Services

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Overview of the 2002/03 audit reports

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  1. Overview of the 2002/03 audit reports Auditor- General: Parliamentary Business Unit

  2. Vote reports tabled

  3. Section 65 explanations • Foreign • Housing • Education • Home Affairs • Justice • Presidency • SAMDI

  4. Audit opinions: Votes

  5. List of qualified votes • Correctional Services • Defence • Home Affairs • Independent Complaints Directorate • Justice and Constitutional Development • Public Works • Statistics South Africa Adverse • Water Affairs

  6. Audit opinions: Trading/ Credit accounts

  7. Audit opinions: trading accounts QUALIFIED • Agriculture • Statistics South Africa DISCLAIMED • SAMDI ADVERSE • Home affairs • Water affairs

  8. Unauthorised expenditure R’ million • Correctional Services = 41,6 • Justice = 110 • Public Works = 227 • SAMDI = 4,4 • Presidency = 2, 6 • Foreign affairs = 6,9 • Defence = 2

  9. Votes with SCOPA history (hearings) • Agriculture = 1997,1998,1999,2000 • Arts and Culture = 2000, 2002 • Communications = 1997, 2000 • Correctional Services = 1997, 1998, 1999, 2000, 2001, 2003 • Defence = 1997, 1998, 2000, 2002 • Education = 2000, 2001 • Environmental Affairs and Tourism = 2000 • Foreign Affairs = 1997, 2000 • GCIS = 2000, 2001 • Health = 1997, 1998, 2001 • Home Affairs = 2003

  10. Votes with SCOPA history (hearings) • Home Affairs = 2003 • Housing = 1997, 1998, 2000 • Justice = 1997, 1998, 1999, 2000, 2001, 2003 • Labour = 1999, 2000, 2002 • Land Affairs = 1998, 2000 • Minerals and Energy= 2000 • National Treasury = 1997 • Parliament = 1997,1998, 2002, 2003 • Public Enterprises = 2000 • Public Service and Administration = 1999, 2000 • Public Works = 1998, 2000, 2001, 2002, 2003

  11. List of SCOPA history (hearings) • Safety and Security = 1998, 2000, 2001, 2002, 2003 • SA Management Development Institute = 1998 • Social Development = 1998, 2000 , 2001 • Sports and Recreation = 2000, 2003 • Statistics South Africa = 2003 • DTI = 2000 • Transport = 1999, 2000, 2002 • Water Affairs and Forestry = 1999, 2000, 2002

  12. Listed public entities - tabled

  13. Untabled reports - listed entities • Inalafarms • Castle control board • Johannesburg world summit • SA whether services • Employment condition commission • Aventura • Estate agency board • Manufacturing development board • South African Excellence Foundations • Rent control board • Marine living resources • Kalahari west water supply board • North west water supply authority board

  14. List of untabled reports cont. • Cross Border Road Transport Agency • South african maritime safety authority • Road Traffic Management corporation • SASRIA • SA post office • SA council architect • SA housing fund • SA local government association • National health laboratory service • Perishable products export control board • Media development and diversity agency • Komati river basin water authority • Kalahari east water board

  15. Audit opinions : Listed Public Entities

  16. Disclaimed opinions • Agricultural Research Council • Ingonyama Trust Board • Mine Health and Safety Council • Unemployment Insurance Fund • Mine Health and Safety • SA National Road Agency

  17. Adverse opinions • THETA

  18. List of qualified public entities (budget > R200m) • Public Investment Commission (PIC) • Road Accident Fund (RAF) • South African Revenue Service (SARS)

  19. List of entities with SCOPA history • SETAs • Transport agencies • Post Office • Transnet • UIF • SARS

  20. General reports of the AG • Activity report for 2002-03 (RP 222/2003) • Outcomes report for 2002- 03 ( RP 214/2003) • Local Government (RP 34/ 2003) • Delays in tabling of Annual Reports (RP 215/2003)

  21. SCOPA OLD BUSINESS Unauthorised expenditure pending from previous years • Land Affairs • Defence • Communications • Public Enterprises

  22. OLD BUSINESS Cont.

  23. OAG PARLIAMENTARY TEAM

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