GENERAL INFORMATION
1. PUBLIC ENTITY’S GENERAL INFORMATION
2. LIST OF ABBREVIATIONS/ACRONYMS
3. FOREWORD BY THE CHAIRPERSON
4. CHIEF EXECUTIVE OFFICER’S
5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF THE ACCURACY FOR THE ANNUAL REPORT
6. STRATEGIC OVERVIEW
7. LEGISLATIVE AND OTHER MANDATES
7.1 Constitutional Mandate
7.2 Legislative Mandate
7.3 Policy Mandate
8. ORGANISATIONAL STRUCTURE
9 MEMBERS OF THE BOARD
10. EXECUTIVE MANAGEMENT
PERFORMANCE INFORMATION
1. AUDITOR’S REPORT: PREDETERMINED OBJECTIVES
2. OVERVIEW OF PERFORMANCE
3. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION
4. REVENUE COLLECTION
5. CAPITAL INVESTMENT
GOVERNANCE
1. INTRODUCTION
2. PORTFOLIO COMMITTEES
3. EXECUTIVE AUTHORITY
4. THE ACCOUNTING AUTHORITY/BOARD
5. RISK MANAGEMENT
6. INTERNAL CONTROL UNIT
7. INTERNAL AUDIT AND AUDIT COMMITTEES
8. COMPLIANCE WITH LAWS AND REGULATIONS
9. FRAUD AND CORRUPTION
10. MINIMISING CONFLICT OF INTEREST
11. CODE OF CONDUCT
12. HEALTH SAFETY AND ENVIRONMENTAL ISSUES
13. COMPANY/BOARD SECRETARY
14. SOCIAL RESPONSIBILITY
15. AUDIT COMMITTEE REPORT
16. BROAD-BASED BLACK ECONOMIC EMPOWERMENT COMPLIANCE PERFORMANCE INFORMATION
HUMAN RESOURCE MANAGEMENT
1. INTRODUCTION
2. HUMAN RESOURCE OVERSIGHT STATISTICS
FINANCIAL INFORMATION
1. REPORT OF THE EXTERNAL AUDITOR
2. ANNUAL FINANCIAL STATEMENTS
8. ORGANISATIONAL STRUCTURE
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MEMBERS OF THE BOARD
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