1. AUDITOR’S REPORT: PREDETERMINED OBJECTIVES
1. AUDITOR’S REPORT: PREDETERMINED OBJECTIVES The AGSA currently performs the necessary audit procedures on the performance information to provide reasonable assurance in the form of an audit conclusion. The audit conclusion on the performance against predetermined objectives is included in the report to management, with material findings being reported under
Read more2. OVERVIEW OF PERFORMANCE
2. OVERVIEW OF PERFORMANCE 2.1 Service Delivery EnvironmentIn executing its mandate, SAHPRA was challenged through public protests, and it experienced political pressure in areas such as cannabis. In its defence, SAHPRA continuously expressed that its decisions relied on science and evidence. During the public protests, there was minimal disruption to
Read more3. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION
3. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION Purpose: To provide the leadership and administrative support necessary for SAHPRA to deliver on its mandate and comply with all legislative requirements.Sub-programmes Sub-ProgrammePurposeFinancial and Supply Chain ManagementTo serve all business units in SAHPRA, the senior management team and the Board by maintaining an efficient, effective
Read more4. REVENUE COLLECTION
4. REVENUE COLLECTION 2021/20222020/2021Sources of RevenueEstimateR’000ActualAmount CollectedR’000(Over)/Under CollectionR’000EstimateR’000ActualAmount CollectedR’000(Over)/Under CollectionR’000Fee income162 264169 450(7 186)196 771101 73495 037TOTAL162 264169 450(7 186)196 771101 73495 037Better than anticipated revenue collection occurred due to new medicine registration percentage completion reached for certain applications.Revenue recognition will improve as SAHPRA fills funded vacancies in the 2022/23
Read more5. CAPITAL INVESTMENT
5. CAPITAL INVESTMENT 2021/20222020/2021Infrastructure ProjectsBudgetR’000ActualExpenditureR’000(Over)/Under ExpenditureR’000BudgetR’000ActualExpenditureR’000(Over)/Under ExpenditureR’000NoneSAHPRA is a Public Finance Management Act (PFMA, 1999, as amended) Schedule 3A public entity under NDoH. SAHPRA manages its assets in line with its Asset Management Policy and has not embarked on any infrastructure projects and did not close down or downgrade any
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