As it focused on CSOs, the entity had been having trouble raising funding for these organisations. Ms Mampuru said that people wanted to defraud the system, and the Department needed to come up with awareness campaigns. The Acting CFO of DSD described the quarterly spending of the Department. She was also worried about the staff turnover. Mr Abraham Mahlangu, Acting Chief Executive Officer (CEO): SASSA, said that the purpose of the presentation was to report to the Committee on their transition from Cash Paymaster Services (CPS). Members also raised questions about the appointment of people who did not hold appropriate qualifications. What was SASSA doing to address its adverse audit opinion? 2010/2011 Annual report . State Development, Manufacturing, Infrastructure and Planning, Queensland Government, Annual Report 2017 - 2018 State Development, Manufacturing, Infrastructure and Planning, licensed under Creative Commons Attribution 4.0 sourced on 17 December 2020 Annual Report to the Secretary, the President, and the Congress. It would also ncrease access to Early Childhood Development (ECD), strengthen community development by combating substance abuse and gender-based violence, increase household food and nutrition security, promote and protect the rights of older persons and people living with disabilities;, and establish social protection systems to strengthen coordination, integration, planning and monitoring and evaluation services. Department of State Development Annual Report 2017-18 Download PDF | 3 MB. Read more about DSM. They had not been able to upgrade all the local offices, but had managed to upgrade the national and provincial offices. Did the NDA have any internal auditor capacity, and if so, what impact did they have in cases of irregular expenditure? Ms K Jooste (DA) asked a follow up question on substance abuse -- were there any other funds that that had been set aside by the DSD, other than the Conditional grant in question? In real terms, resources for the organisation were decreasing. Annual Report 2017-18 Ministry of New and Renewable Energy Annual Report 2017-18. Services during 2017–18. Why had people without the necessary qualifications been appointed? The building was still not finished, and a new contractor had to be hired because the previous one had not been delivering as required. They had been set as means to support local businesses. In these meetings, the role of the AGSA was to reflect on the audit work performed to assist the Portfolio Committee in its oversight role of assessing the performance of the entities, taking into consideration the objective of the Committee to produce a BRRR. The challenge was that the post offices did not have a banking license. At the NDA, a deficit for this financial year was realised, the net cash flows for the year’s operating activities were negative and over 40% of debtors were impaired. The official registration of CSOs marked an important step towards access to resources and participation in the economy. Preliminary Pages This section describes the Department of Social Services’ outcome and program structure and the Secretary’s Review. The Deputy Minister replied that the number of issues raised in the presentation had ben affected by the change, and SASSA had promised to fast track the implementation of correcting financial aspects where they had been found wanting. Transferring money from administration that was meant to hire people for senior vacancies was not acceptable. The Committee held the Department responsible for this. The Chairperson raised particular concern about ongoing gender-based violence, rape and human trafficking, and asserted that the Department was not adequately supporting victims. The Chairperson asked for the officials of SASSA to begin their presentation before Members of the Committee raised questions. The conditional grants that had been received from other government departments had increased significantly by R16.9 million in comparison to the previous year. The process of grant-funding had also already commenced for the 2018/19 financial year. The NC had been finalised and was to be opened on 1 November, and they were currently busy with operationalisation. She agreed that there were high levels of substance abuse and many others who required treatment. He said that substance abuse was most rife in the Northern Cape and the Free State. The entity had reported an accounting deficit of R3.5 million in comparison to an accounting surplus of R16.6 in the previous year. 2009/2010 Annual report . Programme two - civil society organisations’ development: The programme provides a comprehensive package that aims at developing civil society organisations (CSOs) to their full potential to ensure that especially those operating in poor communities had the capabilities to provide quality services to the communities they were serving. DCAL Annual Report and Accounts 2015/16; DSD Annual Report and Accounts 2015/16; DCAL Annual Report and Accounts 2014/15; DSD Annual Report and Accounts 2014/15; DfC Business Plan. She wanted to know how long the problem had been pending for the DSD, and if this had affecting the levels of abuse, particularly in the areas where these centres had not been built. There should not be any under-spending on foster care grants when there were people who needed them desperately in the country. While the findings remain shocking, it is the events such as those highlighted in the report that galvanised people across the world to stand up in the face of adversity and make their voices heard. The governance and administration programme would support the NDA strategy and annual performance plan (APP) by aligning its interventions and plans to enable the organisation to achieve its strategic and annual deliverables. She asked Ms Zwane to continue the meeting in her absence. Strict monitoring measures had been introduced to make sure that compliance with legislation was reported monthly. There was R15 million for senior vacancies that had not been utilised. She added that similarly for vaccines, it was a public health priority. the year ended 30 June 2016. The Chairperson said that if the DSD did not perform but had spent the money, then the reasons as to why that had occurred must be clear. When it came to substance abuse, she urged Members to remember that the conditional grant had been split into two. National Development Agency Annual Report for 2017/18. Ms Mogotsi asked about the organisational structure of the entity, and how much the new structure cost. A total number of 803 CSOs had been assisted to formalise their structures by way of instituting governance processes and mechanisms. Title: GSPL Annual Report 2017-18 NEW CTP.indd Created Date: 8/29/2018 2:20:17 PM Members were not happy about the Department’s irregular expenditure, however. 23 Nov 2019 : Department of Tourism Annual Report 2018/2019 | File Size: 3.89 MB. He was glad that there had been no need to ask for an extension to comply in totality with the Court’s order. SASSA and the NDA had material non-compliance issues, while the DSD had regressed in compliance on the portfolio. Record keeping, performance reporting and compliance were the main contributors to findings at both entities. The vacancies were because the Minister had placed a moratorium on staff appointments. She said the reason for the qualified opinion was because of old debt that had to be written off and could not be recovered. However, the entity had set itself to achieve 27 because there were not enough resources to make sure that the target was reached. The funding for all of that was still with the DSD because they had not operationalised yet – they were still busy with staff and equipment. Ms Zwane asked for clarity on the shortage of vaccines. Mr Lourens van Vuuren, Business Executive: AGSA, replied that these were requirements in legislation. See detailed instructions for your browser Regarding the bylaws, space had to be made for people to sell goods. In 2017, the performance level had been 78%, which was slightly below the previous year’s figure of 81%. ANNUAL REPORT The average number of inmates within the DCS system was recorded at 160 583 against the 118 723 approved bed space during 2017/18 financial year. AGSA did not audit everything every year, and this year in particular they were focusing on other sections, but those under programme one were the main priority this year. For the sixth consecutive year, AGSA had found that no material findings had been raised on the usefulness and reliability of the reported performance information by the Department of Social Development. Document Date; Department of Cooperative Governance Annual Report 2018/2019 | File Size: 6.59 MB. Parameswaran Managing Director Skyline Financial Services Private Limited Mr. Jitendra Kumar Singh Director Address: D-153A, Mr. Dushyant Kumar Singh Director Okhla Industrial Area, Phase-I Mr. Rajeev Moudgil Independent Director New Delhi- 110 020 It was meant for four provinces; the Free State (FS), Northern Cape (NC), North West (NW) and the Eastern Cape (EC). Ms Mogotsi asked why something was said to be an over-achievement when it was not planned. 2.8 occupational injuries per 1,000 staff per year were reported in the reporting period. Wasteful expenditure was declining, as the expenditure had involved parliamentary activities where people did not show up at hotels or did not use the transport. Regarding support for early childhood development (ECD) centres, there was a task team to support the provinces. The meeting was adjourned. The South African Health Products Regulatory Authority (SAHPRA) told the Committee about how it was dealing with the effects of protest action on the organisation, clearing the backlog of applications and moving staff into a new building. The original pay points did not receive grants. R207 million (40%) included payments made on contracts irregularly awarded in a previous year. Publication standards. The DSD must address the content discussed during the Gender Summit. The NDA had fallen short in four of its APP targets regarding implementation of the marketing and communication strategy, compliance with the legislation and regulatory framework, grant-funding of CSOs and the raising of resources to fund CSOs. 100 N. University Fort Worth, TX 76107. She commented that if one looked at programme four, it had spent 95% of the budget and 67% of the targets were achieved. Their main causes of concern were on the removal of funds from administration for ministerial travels and accommodation, and the Department’s inability to spend its budget effectively. 4 Annual Improvement Report: 2017-18 – Wrexham County Borough Council 2017-18 performance audit work 1 In determining the breadth of work undertaken during the year, we considered the extent of accumulated audit and inspection knowledge as well as other available sources of information including Wrexham County Borough Council’s (the Council) own mechanisms for review and The publication contains analyses on activity, waiting times and outcomes such as recovery in 2017-18. Reporting template for Annual report requirements for Queensland Government agencies for the 2017–18 reporting period – Section 13.3 Government bodies (statutory bodies and other entities) Name of Government body North Stradbroke Island Economic Transition Strategy, Implementation Committee Act or instrument Not applicable, established by Queensland Government decision. Fraud Hotline 817-814-1971. Why had the support arranged for the Eastern Cape not taken off the ground? She also asked for clarity on the allocation of funds on the organisational structure. The Deputy Minister said that the reason they had an Acting DG was because the Cabinet had taken a decision that no new appointments must be made, since they were going into new elections. This was due to the prolonged process of developing the marketing and communication strategy, which would only be finalised in the 2018/19 financial year. Budgetary Review and Recommendations Report: AGSA Briefing. Despite the challenges, growth has continued in the demand for sustainable seafood. Preparing ALL students for success in college, career and community leadership. On mental health facilities, the fact that there was money for operationalisation was proof that there was money that could be used to find alternative means of providing the necessary service to the people that needed it most. There was a global shortage of certain vaccines. The programme had achieved all its goals except for the materiality and significance framework. If there was non-compliance, they would be brought in line with the register. The office of the CFO and internal audits should be able to pre-empt these problems. Mr Esterhuizen replied on the question that was based on cooperatives that were linked to opportunities, and said the figures were there. The report by the Auditor General South Africa (AGSA) on the Department of Social Development (DSD) found that generally there had been a regression in the status of internal controls in the portfolio, although there had been a slight improvement in leadership controls. They had lost 1 102 employees through resignations, retrenchment and ill health, and these positions had not been filled yet. Social Development announces extension of deadline for submission of Non-Profit Organisations (NPO) annual reports Links COVID-19 Rapid Needs Assessment Report - South Africa - 2020-07-08 Telephone: +61 8 8226 3821 . Annual Report. She wanted the Department to quantify this into numbers -- how much did this amount to in rands? She asked the Deputy Minister if the DG had been fully appointed. The NW had also been finalised, but was still waiting for operationalisation because of the strike they had earlier on in the year, so a large amount of the money was still with the DSD and was being released in increments until everything was ready for it to be transferred. The audit opinion had remained unchanged from the 2016/17 financial year with an adverse opinion on findings. This programme was aimed at promoting and maintaining organisational excellence and sustainability through effective and efficient administration that included performance, employee well-being, cost containment and brand recognition. Network infrastructure in some areas had been affected by cable thefts. No. Civilian Secretariat for Police Service Annual Report 2017/2018 | File Size: 3.45 MB. The Chairperson explained that the reason Ms Masango was asking those questions was because there were large numbers of people who needed foster care, who were not getting it. 2014/2015 Annual report . The total revenue of R226.6 accrued came from the following key resources: A total of R215.4 million had been spent against the allocated budget of R241.9 million - 89% of the annual budget allocation. The remainder of the revenue was mobilised through resources from other government departments, and was used to capacitate non-profit organisations (NPOs) and CSOs according to its mandate. Our annual budget is minuscule compared to a lot of very worthy causes, and our impact is absolutely enormous. It was not money that could be claimed back. How to use this report Part 1 Introduces the Department of Social Services with a description of our department and its portfolio. What monitoring and evaluation mechanism did they have in the organisation? She thanked the DSD for maintaining a clean audit, but said that the impact must be felt by the people who received the services. She also asked about consequence and management action – what happened to managers who did not follow rules? However, the difference involved the classification of the information. She also questioned the need to buy merchandise locally, saying that sometimes those who provided locally produced merchandise could be far away from where they were needed. The DSD had shown a general improvement in its performance against targets since 2013/14, when 69% of targets had been achieved. There had been two main reasons for the adverse audit opinion. Social Targets 2017-18 Achievement Social Targets 2018-19; Minimising accident rate for DSD staff: Maintain not more than 10 occupational injuries per 1,000 staff per year: Target met. The entity funded its programmes mainly from the transfer it received from National Treasury via the DSD, through the MTEF allocation process. Download MAR 2017 Bond conference. It had identified and committed itself to addressing the key priorities for the Medium Term Strategic Framework (MTSF) 2014 -2019. They would not invest cash money into the entity, but would be involved in projects of their choosing, and then the NDA would value and do a cost analysis of the work that they had done to get a sense of how much had been accrued. 2013/2014 Annual report . The audit outcome for AFS determined the overall audit outcomes for the organisation. There had been issues of influx in certain areas. 20 17 Integrated Annual Report DSM's purpose is to create brighter lives for people today and generations to come. Mr Esterhuizen replied that there was a framework between the national Department and provincial Departments. Ms Masango said there was a part where the NDA had targets of 50% and one of 60%, and according to the NDA annual report these respective targets had been met. About this report. The Chairperson wanted to clarify the part where AGSA said that in terms of section 43 of the PFMA, which included allowing the accounting officer to transfer amounts not exceeding 8%, with which she did not agree. They wanted to clear the backlog in two years by reducing the number of applications, looking at new models for evaluation, defining short-cut processes and using electronic methods of application. Members wanted assurance that two new registered tuberculosis (TB) drugs for children were user-friendly and … The NDA had reaped massive benefits from its implementation of the CSO development model, particularly in areas of mobilisation, formation and capacity building of CSOs. Visit SA Government Coronavirus (COVID-19) website: https://sacoronavirus.co.za, Department of Social Development & SASSA 2017/18 Annual Reports; with Deputy Minister, BRRR: Budget Review & Recommendations Reports, Code of Conduct / MP Disclosure of Interests, Creative Commons Attribution 3.0 South Africa. Strike action had continued since April of this year, and the staff who were involved were employees of the DOH. She added that when the Department did outreach, they brought the DHA with them. You can download this page as a PDF using your browser's print functionality. She also asked why the DSD had ten branches in its organisational structure when it was such a small Department. Lastly she also needed clarification on the foster care programme, where there seemed to be under-spending by the Department. Annual report 2017 Full Annual Report (PDF in English) CSR Report (PDF in English) DFDS Review 2017 (PDF in English) DFDS Overblik 2017 (PDF in Danish) Q4 Report The DSD was sitting with its products finalised but not tabled for approval yet. Secondly, cases of irregular expenditure had been found, mainly in regional offices. Regarding the portfolio’s financial health, key concerns had been identified. What was the space that indigenous medical knowledge occupied? For instance, on compensation of employees, the DSD was not allowed to utilise savings. In programme 3, (Social Security Policy and Administration), the Department had been able to conduct fraud awareness campaigns, but they could not achieve the target of including informal sector workers in social security. The Chairperson asked Ms Nxumalo to give further explanations on the matter. Pensioners were expected to take a taxi to town to receive pension payouts because there was no longer a payout at community halls. In the 2017/18 financial year, the organisation had achieved 85% of its targets. This happened with a number of partnerships in the private sector. What this meant was that work had been done on them, but they had not been presented to Cabinet for approval. The problem of overcrowding within the context of the South African correctional system has been identified as a key challenge, which negatively affects the ability 2015-2016 Annual Report. Ms Tsoleli also pointed out that the DSD had in the past been doing very well on virements. There were no extra financial implications to this. At SASSA it was found that oversight responsibility, effective leadership, and policies and procedure were of concern, while for the NDA the main concerns were oversight responsibility, human resource (HR) management, actions plans, policies and procedures. 37% of this expenditure was payment of costs from previous years that had been uncovered and disclosed only in this financial year. It showed a lack of leadership in finance. They had successfully migrated beneficiaries from the old service provider to the new partnership with the South African Post Office (SAPO). Ms Rees replied that they had registered two new products which would go out through a tender. Ms Raphaahle Ramokgopa, Head: Strategy and Business Development, SASSA, said that the new partnership had required collaboration with the government and SAPO. Preliminary Pages [472 kB] There are five parts to the annual … Ms Helen Rees, Chairperson: Board of SAHPRA, said the presentation would focused on the backlog. The debt had arisen when they were consolidating the different pensions, and it remained a qualifier, but i did not mean SASSA was not improving. Annual Report. Financial management had regressed due to qualification areas of the previous year still not being addressed at SASSA and a regression in the oversight provided over the statement preparation at the NDA. The work towards the finalisation of the marketing strategy had commenced, and it would be achieved in quarter one. Download H1 FY17 RESULTS & Q3 FY17 RETAIL VOLUMES. Annual Report 2017-18 CORPORATE INFORMATION BOARD OF DIRECTORS REGISTRAR AND SHARE TRANSFER AGENT Mr. N.S. Firstly, they had reviewed all existing contracts and were currently validating transactions entered into between April 2018 and September 2018. This made it difficult for them to realise their net position. here. Ms Abrahams asked, when it came to the R16 million that had been raised, where it was reflected. They said the AG issued two audit opinions based on the key aspects -- Annual Financial Statements (AFS) and Performance Information. This had resulted in 2 906 more CSOs being engaged and their developmental support requirements being identified. LIST OF ABBREVIATIONS/ACRONYMS AC Audit Committee AGSA Auditor General of South Africa ANC African … The entity had received an adverse audit outcome and this issue, as well as the records of irregular expenditure, would be dealt with by his colleague. Mr Esterhuizen said the DSD was going to train ten people. On the issue of childbirth and fathers, according to the Social Assistance Act, the responsibility lay with the Department of Home Affairs (DHA) to ensure that the names of both parents appear on the birth certificate. EMAIL ADDRESS : info@dsd.limpopo.gov.za WEBSITE ADDRESS : www.dsd.limpopo.gov.za . Annual Report 2017–2018fiPrisons and Proation Omudsman 9 Still much work to do It is an unexpected privilege to be writing the introduction to the Prison and Probation Ombudsman’s annual report for 2017-18. She asked SASSA what they were doing about the unintended consequences of the transition to SAPO. TollFree: 0800 428 428. The NDA also seemed to have a lot of over-achievements – did this mean that it had under-targeted on its projections? There were also relief funds from the DSD which all had material uncertainty on the future operations due to a proposed change in the enabling legislation. Regarding the post offices and pay points, she said there was confusion about whether SASSA was keeping the pay points or consolidating them. Ms Nkambule said that indigenous medical knowledge needed particular attention. Foreword by the BIS General Manager (03:09) Agustín Carstens presents the new BIS Annual Report and highlights the Bank's core activities in three main areas: economic research and statistics, banking activities and international cooperation. Unfortunately, it was in the last quarter, when the Cabinet was reshuffled, which meant that none of the Cabinet matters could be presented and they had represented a large chunk of the 33%. What was happening with the under-spending on social grants? The Chairperson remarked that the problem was that these problems were interlinked. The Victim Support Services Bill had had delays in receiving pre-certification from the State Law Advisor. We use our unique competences in health, nutrition and materials to create solutions that nourish, protect and improve performance. Key initiatives had been put in place to address all the issues identified by the audit, as per the NDA’s 2018-19 audit turnaround strategy. They could not appoint a DG if they had nowhere to place him/her. SASSA had received an unqualified audit opinion. Reporting template for Annual report requirements for Queensland Government agencies for the 2017–18 reporting period – Section 13.3 Government bodies (statutory bodies and other entities) Name of Government body North Stradbroke Island Economic Transition Strategy, Implementation Committee Act or instrument Not applicable, established by Queensland Government decision. The Chairperson asked whether they had a tuberculosis (TB) drug which was user friendly for children. The money to train these ten people would have been spent, but in order for this to be reported as completed it needed to be reported first to the Cabinet. On the issue of grants, they had been unable to phase out the services of CPS. Sms: 31531 I have the pleasure of submitting to you the Department of State Development Annual Report and financial statements for . Programme one – governance and administration `. Download Full Report (102MB) Flip Book © Copyright 2019 Best viewed by MS IE 11.0 or above with resolution 1280 x 1024 They had planned to in-source some of the services. Could SASSA convince her that the original pay points were still going to be utilised? The future as the debtor balance was growing Report Profile ; reporting Scope and Boundary ; River for! 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