ANNUAL REPORT OF THE STANDING COMMITTEE ON PUBLIC ACCOUNTS

 

JANUARY – DECEMBER 2005

 

 

  1. Name of the Committee: Standing Committee on Public Accounts

 

 

Chairperson:                  Mr F Beukman, NNP      31 January 2005            – 14 September 2005

                                                      Mr T Godi, PAC                         01 November 2005         – to date

 

Committee Secretaries: Ms N Madide

                                                      Mr E Molefe                               – Resigned 31 March 2005

                                                      Mr G Dixon

 

  1. Chairperson’s overview:

 

The Standing Committee on Public Accounts (SCOPA) continued to discharge its responsibilities within the scope of its mandate.

 

Throughout the year and in all its work SCOPA was guided by its self-declared goals, viz:

               I.      Covering a greater volume of work

             II.      Strengthening the qualitative aspect of its work

            III.      Increasing the assertiveness of follow-up actions where corrective measures have been recommended.

          IV.      Creatively influencing improvements of financial management in the public sector.

These goals SCOPA endeavored to live up to, to the best of its ability within the constraints of organizational capacity and time.

 

SCOPA remains indebted to its experienced and dependable support staff; unfilled vacancies notwithstanding.  The support of the Auditor-General’s office remains solid, crucial and welcome.  It, together with that of other stakeholders, can only be improved.

 

The committee continued with its basic operational structure of two working groups and a plenary.  The two SCOPA groups were ably led by Honourable P. Gerber and Honourable L. Mabe (who was later in the year replaced by Honourable L. Mashiane)

 

The committee as usual, held numerous public hearings of Departments and Public Entities whose state of affairs so warranted and sent questions for clarity to others.

It is our conviction that the Committee can and actually must improve on smarter ways of discharging of its workload.

 

The floor-crossing window brought some substantive changes in the composition of the committee and some how disrupted its activities with negative consequences.

 

The committee undertook two international study tours to Mozambique and Australia.  Both tours were important milestones in sharing experiences, ideas and approaches with counterparts from these countries.  Committee members were positively and greatly capacitated by these visits

The Committee; however; did not have provincial oversight visits, a situation that we believe will be rectified.

 

Thanks to the office of the Auditor-General the committee had an opportunity to meet and exchange views and experiences with the Auditors-General of the United Kingdom and Malaysia.

 

SCOPA, as a learning organisation, will sum up 2005’s experiences to inform and improve its work in 2006.

 

  1. Vision and mission of the committee

 

Mission

 

Guided by the Constitution and the rules of Parliament, SCOPA will promote effective and efficient financial management of, and the accountability for, all matters concerning public finance. To this end it will exercise a rigorous oversight role to ensure maximum value for each taxpayer Rand in such a way that it contributes towards the improvement in the quality of life of all South Africans.

 


Goals

 

For SCOPA to earnestly pursue its MISSION this year, it has as its four overriding goals:

 

 

·         To cover a greater volume of work which is of relevance to its MISSION. This in terms of the number of state related bodies and finance-related issues it actively exercises oversight over.

 

·         To strengthen the qualitative aspects of its investigative work. This is in order to more fully understand and more fully respond to existing areas of financial management weakness and under-performance.

 

·         To increase the consistency, regularity and assertiveness of follow-up actions where corrective action has been deemed necessary. 

 

·         To more assertively and creatively influence improvements in financial management, wherever this might be necessary in the broader public sector.

 

 

 

  1. List of public entities over which the committee exercise oversight

 

Please see APPENDIX I

 

 


 

  1. Number of meetings held and those cancelled

 

MEETINGS OF SCOPA 2005

 

 

 

 

Meeting

Group 1

Group 2

Plenary

 

 

 

 

No of Meetings held

25

16

21

 

 

 

 

Cancellations

----

04

01

 

 

 

 

 

 

PLENARY MEETING BREAKDOWN

 

 

Admin

05

 

 

Group 1 Hearing

06

 

 

Group 2 Hearing

10

 

 

 

 

  1. Legislation referred to the committee (Finalised and not finalised): indicate the following:-

 

No Legislation was referred to the SCOPA for 2005

 

 

  1. Papers (International Agreements, Protocols, Reports etc) referred to the Committee: indicate the following: -

 

No papers or International Agreements were referred to the SCOPA for 2005. Please see APPENDIX I for a list of Annual Reports of Public Entities the Committee oversees and No 11: Annual Reports of the Executive, page 8 below for further information.

 

 

  1. Oversight (Local) visits

 

No oversight visits were conducted by the committee for 2005

 

  1. International Visits:

 

12.1             AUSTRALIAN COUNCIL OF PUBLIC ACCOUNTS COMMITTEES (ACPAC)

 

·         Objectives of each trip

 

The Standing Committee on Public Accounts (SCOPA) was invited by the Australasian Council of Public Accounts Committees (ACPAC) to participate at a Conference that took place from 6 to 8 February 2005, at Parliament House, Brisbane, Australia. The main theme of the Conference was “Current Challenges Facing Public Accounts Committees”.   

 

The delegation gained profound insight into the common challenges facing most Public Accounts Committees. In this regard the following observations were made: 

 

a)       The increasing need to encourage internal Auditing in the public sector and to implement effective risk management strategies. Risk management is an essential component of good corporate governance and Audit Committee can play an important role in ensuring that risk management is prioritized.

b)       The need to strengthen forensic auditing. The Office of the Auditor General to play a prominent role in this regard.

c)       Public Accounts Committees to encourage government departments to move away from Cash Basis to Accrual Accounting. Accrual accounting is more desirable because it records all transactions when they occur and not when they are paid for as in cash basis of accounting. Therefore the consumption of resources represents the true state of equity available in government.

d)       Public Accounts Committees should encourage performance auditing to ensure good value for money. The goal of the performance auditing would be to improve programs and operations, saving taxpayers money, providing better services to the public and obtaining the best value for money. However, the initiative is faced with a number of challenges. The major constraint being the lack of funds and sufficient personnel at the office of the Auditor General.

e)       The need to fight corruption in the Public Sector by promoting openness and transparency. There was an agreement that corruption thrives in environment of secrecy.

f)         Research capacity to assist the PAC Committees in holding the government departments accountable.

g)       Enhance accountability by placing Parliament at the centrer of the accountability chain. Such accountability has a number of facets, one of which is the executive being answerable to Parliament for its use of public resources.

h)       The need to track and make follow-ups on implementation of PAC recommendations.

i)         Public Accounts Committees to have access to information and powers to make enquiries and taking evidence.

j)         The need to look into the issue of constitutionalsing the powers of the Public Accounts Committees. This means that the powers of the PAC should be guaranteed in the Constitutions of countries and states/provinces.

 

·         Dates

 

6 to 8 February 2005

 

·         Delegation

 

African National Congress      

 

   Mr PJA Gerber

   Mr RS Ndou

   Ms TV Tobias

 

Democratic Alliance

 

   Dr SM Van Dyk

 

Committee Secretary accompanying the Delegation

 

   Mr L Pakati

 

·         Country, places visited

 

   Parliament House, Brisbane, Australia

 

·         Report (when was it adopted)

 

   Wednesday, 14 September 2005

 

·         Report publication (ATC date), if not published why?

 

   Published in ATC Wednesday, 12 October 2005

 

·         Debate in the House

 

   Adopted in NA Minutes 16 November 2005

 

 

 

12.2             MOZAMBIQUE STUDY TOUR

 

·         Objectives of each trip

 

The Standing Committee on Public Accounts undertook a study tour to the Mozambique Parliament. The purpose of the study tour was to obtain insight into the procedural operations of the Public Accounts committee and the Finance committee in the execution of their oversight of public finance management.

 

It was also our intention to gain an understanding of the audit process followed in Mozambique. In our interaction we sought to determine the style, approach and methodology of their engagement with the executive, their system of dealing with and prioritization of audit reports and their progress in performance auditing.

 

The Administrative Tribunal’s role has a number of advantages in terms of oversight.

a)       It is equipped with the legal framework to assess financial statements,

b)       Investigate maladministration and

c)       Prosecute offenders.

 

The Administrative Tribunal gives the exercise of overseeing the expenditure of public finances the power to enforce its findings and resolutions. The Auditor-General system and the court system have strengths and weaknesses that should be discussed.  The major shortcoming of the court system is that there is a distance between the interaction of the Planning and Budget committee and the Administrative Tribunal.

 

The Planning and Budget Committee proposed further interaction with SCOPA at the Southern African Development Community Organisation of Public Accounts Committees (SADCOPAC) level.  It is in favour of brainstorming the most suitable system for oversight of public finances in Southern Africa.

 

·         Dates

 

   31 July 2005 – 03 August 2005

 

·         Delegation

 

African National Congress

 

Dr G Koornhof
Mr D Gumede

   Ms L Mabe

   Mr R Mofokeng

   Ms L Mashiane

 

Democratic Alliance

 

   Ms A Dreyer

 

United Democratic Movement

 

   Mr G Madikiza

 

United Christian Democratic Movement

 

   Mr B Pule

 

Committee Secretary accompanying the Delegation

 

   Mr G Dixon

 

Office of the Auditor-General

 

   Ms N Hlasa

   Ms Z Keto

 

·         Country, places visited

 

   Mozambique Parliament, Maputo,

 

·         Report (when was it adopted)

 

   Wednesday, 09 November 2005

 

·         Report publication (ATC date), if not published why?

 

   Published in ATC Monday, 14 November 2005

 

·         Debate in the House

 

   Debate still pending

 

 

 

  1. Budget Vote: Not Applicable to SCOPA

 

 

  1.  Annual Reports of the Executive (30 September 2004)

 

·         Public Hearings: if not held why

 

The Committee is not able to conduct public hearings on all the Annual Reports tabled. It has devised a system, captured in the 16th report of SCOPA 2003[g1] , to prioritise all the reports according to agreed upon criteria. A Category A classification denotes issues that require a public hearing. The matters in these reports are judged according to the following criteria:

 

-          The audit opinion on votes and public entities is adverse, disclaimed or qualified.

-          Special reports of the Auditor-General.

-          Highly inadequate tabled responses to SCOPA recommendations.

-          Matters of serious public concern not reported on by the Auditor-General.

-          Size of budget and/or assets.

-          Unqualified reports with material losses, cases of misconduct, and/or fruitless or unauthorized expenditure.

 

The Committee identified 34 departments and entities that required further public scrutiny. It was only able to conduct 16 Public Hearings of the 34 identified. The time constraints of the Parliamentary calendar forced the Committee to prioritise the hearings and schedule them accordingly. The 18 departments and entities that did not appear will be reassessed according to their 2004/05 financial statements.   

 

Group 1 Review of Annual Report Financial Statements 2003-2004

 

Report Name

Report                                                                                                                                                    Tabled

Category adopted by group

 

 

 

 

Hearing

Resolution adopted by Plenary

Resolution tabled (ATC) 2003/04 in 2005

Annual report of the Auditor-General

 

 

 

 

 

AGRICULTURE

30-09-2004

B

 

 

 

Agriculture - Unauthorised expenditure

 

 

 

 

 

Agricultura Credit account (part of vote report)

 

 

 

 

 

Agricultural Research Council

 

 

 

 

 

Bala Farms

08-09-2004

B

 

 

 

Inala Farms

 

 

 

 

 

Land and Agricultural bank of SA

31-08-2004

A

 

21-06-2005

14-09-2005

National Agricultural Marketing Council

15-09-2004

B

 

 

 

Ncera Farms (Pty) Limited

20-09-2004

B

 

 

 

Ondersterpoort Biological Product Limited

15-09-2004

B

 

 

 

Perishable products export control board

15-09-2004

B

 

 

 

SA Vetinary Council

19-09-2004

C

 

14-09-2005

12-10-2005

 

 

 

 

 

 

COMMUNICATION

13-10-2004

 

 

 

 

Communication - Unauthorised expenditure

 

 

 

 

 

ICASA

01-09-2004

B

 

14-09-2005

12-10-2005

SA Post Office

10-11-2004

 

 

 

 

SABC

14-09-2004

C

 

14-09-2005

12-10-2005

SENTECH

01-09-2004

B

 

 

 

Telkom

14-09-2004

 

 

 

 

Universal Service Agency 

30-09-2005

 

 

 

 

Universal Service Fund

30-09-2005

 

 

 

 

Woordeboek van die Afrikaanse Taal

 

 

 

 

 

 

 

 

 

 

 

DEFENCE

02-09-2004

A

 

08-06-2005

02-08-2005

Defence - Unauthorised expenditure

 

 

 

 

 

Armaments Corporation of South Africa (ARMSCOR)

18-08-2004

B

 

 

 

Castle Control Board

 

 

 

 

 

Special Defence Account

 

B

 

 

 

 

 

 

 

 

 

ENVIRONMENTAL AFFAIRS AND TOURISM

01-09-2004

B

 

 

 

Environmental Affairs and Tourism - Unauthorised expenditure

 

 

 

 

 

Greater St Lucia Wetland Park Authority

31-08-2004

C

 

21-06-2005

14-09-2005

Johannesburg World Summit

12-08-2005

 

 

 

 

Marine Living Resources Fund

 

 

 

 

 

National Botanical Institute

25-08-2004

C

 

21-06-2005

14-09-2005

South African National Parks

01-09-2004

C

 

21-06-2005

14-09-2005

South African Tourism Board

01-09-2004

C

 

21-06-2005

14-09-2005

South African Weather Service

17-01-2005

B

 

 

 

 

 

 

 

 

 

FOREIGN AFFAIRS

20-10-2004

B

 

 

 

Foreign Affairs - Unauthorised expenditure

 

 

 

 

 

 

 

 

 

 

 

LABOUR

31-08-2004

B

 

 

 

Labour - Unauthorised expenditure

 

 

 

 

 

Banking SETA

26-08-2004

B

 

21-06-2005

14-09-2005

Chemical Industries Education and Training Authority

27-08-2004

B

 

21-06-2005

14-09-2005

Clothing, textile, footwear, and leather SETA

27-08-2004

C

 

14-09-2005

12-10-2005

Commission for Conciliation, Mediation and Arbitration

08-09-2004

 

 

 

 

Compensation Commissioner

31-08-2004

 

 

 

 

Construction Education and Training Authority

02-09-2004

B

 

 

 

Diplomacy, Intelligence, Defence and Trade SETA

08-09-2004

B

 

21-06-2005

14-09-2005

Employment's Condition Commission

 

 

 

 

 

Energy SETA

01-09-2004

B

 

21-06-2005

14-09-2005

ETDP, SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Financial and Accounting SETA

27-08-2004

C

 

21-06-2005

14-09-2005

Food and Beverages SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Forest Industries SETA

27-08-2004

C

 

21-06-2005

14-09-2005

Health and Welfare SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Information Systems Electronic & Telecommunications Technologies SETA

27-08-2004

C

 

21-06-2005

14-09-2005

Insurance SETA

26-08-2004

C

 

21-06-2005

14-09-2005

Local Government, Water and Related Services SETA

27-08-2004

B

 

14-09-2005

12-10-2005

Manufacturing Engineering and Related SETA

27-08-2004

B

 

 

 

Media, Advertising, Publishing, Printing&Packaging SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Mining Qualifications Authority

27-08-2004

 

 

 

 

National Economic Development & Labour Council

08-10-2004

 

 

 

 

National Productivity Institute

 

 

 

 

 

National Productivity Institute

26-08-2004

 

 

 

 

Police, Private Security, Legal and Correctional Services SETA

27-08-2004

C

 

14-09-2005

12-10-2005

Primary Agricultural SETA

27-08-2004

C

 

14-09-2005

12-10-2005

Secondary Agriculture SETA

27-08-2004

B

 

21-06-2005

 

Services SETA

26-08-2004

C

 

21-06-2005

 

Sheltered Factory

 

 

 

 

 

Tourism, Hospitality and Sport SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Transport SETA

27-08-2004

B

 

21-06-2005

14-09-2005

Umsobomvu Youth Fund

 

 

 

 

 

Unemployment Insurance Fund (UIF)

31-08-2004

A

 

08-06-2005

02-08-2005

Wholesale & Retail Services Seta

27-08-2004

B

 

21-06-2005

 

 

 

 

 

 

 

LAND AFFAIRS

30-09-2004

B

 

 

 

Land Affairs - Unauthorised expenditure

 

 

 

 

 

Commission on Restitution of Land Rights

30-05-2005

 

 

 

 

Registration of Deeds Trading Account

 

 

 

 

 

Ingonyama Trust Board

15-09-2004

A

13-04-2005

30-08-2005 

 

 

 

 

 

 

 

MINERALS AND ENERGY

30-09-2004

 

 

 

 

Minerals and Energy - Unauthorised expenditure

 

 

 

 

 

Central Energy Fund, Petro SA, SFF Association (sect.21) All inclusive

27-09-2004

A

24-08-2005

16-11-2005 

 

Electricity Distribution Industry Holding (Pty) LTD

28-09-2004

B

 

 

 

Mine Health and Safety Inspectorate (no financial)

30-08-2004

 

 

 

 

Mine Health and Safety Council

31-08-2004

B

 

 

 

National Electricity Regulator

20-09-2004

B

 

 

 

(SA) Nuclear Energy Corporation Limited (NECSA)

30-08-2004

 

 

 

 

National Nuclear Regulator

07-09-2004

B

 

 

 

SA Diamond Board

05-10-2004

A

18-05-2005

14-09-2005

12-10-2005

 

 

 

 

 

 

NATIONAL TREASURY

28-09-2004

 

 

 

 

National Treasury - Unauthorised expenditure

 

 

 

 

 

Accounting Standards Board

10-09-2004

C

 

21-06-2005

14-09-2005

Corporation for Public Deposits

28-09-2004

C

 

21-06-2005

14-09-2005

Development Bank of South Africa

19-08-2004

C

 

21-06-2005

14-09-2005

Financial and fiscal Commission

02-09-2004

B

 

14-09-2005

12-10-2005

Financial Services Board

16-09-2004

C

 

14-09-2005

12-10-2005

Financial Intelligent Centre

29-09-2004

C

 

 

 

Government employees Pension fund

17-01-2005

 

 

 

 

Government employees Pension fund

21-06-2005

 

 

 

 

Pension Fund for Associated Institutions

 

 

 

 

 

Provident Fund for Associated Institutions

19-10-2004

 

 

 

 

Public Investment Commissioners

16-09-2004

B

 

 

 

Public Accountants' and Auditors

29-06-2005

 

 

 

 

Reconstruction and Development Programme Fund

29-10-2004

 

 

 

 

SA Reserve Bank

22-09-2004

C

 

22-02-2005

16-03-2005

SARS - Administered Accounts

22-09-2004

 

 

 

 

SASRIA

 

 

 

 

 

SASRIA

29-06-2005

 

 

 

 

Special Pensions Board

07-02-2005

 

 

 

 

Temporary Employment Pension Fund

 

 

 

 

 

 

 

 

 

 

 

PUBLIC ENTERPRISES

30-09-2004

B

 

 

 

Public Enterprises - Unauthorised expenditure

 

 

 

 

 

ALEXKOR

21-02-2005

B

 

 

 

ariva.com

26-10-2004

 

 

 

 

AVENTURA

 

 

 

 

 

AVENTURA

12-05-2005

B

 

 

 

DENEL

20-09-2004

B

 

 

 

ESKOM

07-06-2004

B

 

 

 

ESKOM

24-08-2005

 

 

 

 

SAFCOL

17-01-2005

B

 

 

 

TRANSNET

27-09-2004

B

 

 

 

 

 

 

 

 

 

PUBLIC WORKS

22-09-2004

A

 

09-11-2004

18-05-2005

Public Works - Unauthorised expenditure

 

 

 

 

 

Construction Industry Development Board

22-09-2004

 

 

 

 

Independent Development Trust

29-09-2004

C

 

06-04-2005

18-05-2005

 

 

 

 

 

 

SCIENCE & TECHNOLOGY

27-08-2004

B

 

 

 

Human Sciences Research Council (HSRC)

22-09-2004

 

 

 

 

The Africa Institute of South Africa (AISA)

25-08-2004

B

 

 

 

National Research Foundation (NRF)

 

 

 

 

 

The South African Agency for Science and Technology Advancement (SAASTA)

 

 

 

 

 

The National Laser Centre (NLC)

 

 

 

 

 

Ithemba Labs

 

 

 

 

 

The Academy of Science of SA (ASSAF)

 

 

 

 

 

SA Council for Natural Scientific Professions (SACNASP)

 

 

 

 

 

National Council on Innovation (NACI)

11-03-2005

 

 

 

 

Council for Scientific and Industrial Research (CSIR)

19-11-2004

C

 

14-09-2005

12-10-2005

The Council for Minerals Technology (MINTEK)

20-09-2004

B

 

 

 

Agricultural Research Council

01-09-2004

B

 

 

 

The Medical Research Council (MRC)

 

 

 

 

 

The Council for Geo Science

20-09-2004

C

 

 

 

South African Bureau of Standards (SABS)

 

B

 

 

 

The Godisa Trust

 

 

 

 

 

The Tshumisano Trust

 

 

 

 

 

The South African Environmental Observation Network (SAEON)

 

 

 

 

 

SA Institute for Aquatic Biodiversity (SAIAB)

 

 

 

 

 

SA Astribinucak Ibservatirt (SAAO)

 

 

 

 

 

SA Large Telescope (SALT)

 

 

 

 

 

The Hartebeeschoek Radio Astronomy Observatory (HartRAO)

 

 

 

 

 

National Zoological Gardens (NZG)

 

 

 

 

 

Hermanus Magnetic Observatory (HMO)

 

 

 

 

 

 

 

 

 

 

 

TRADE AND INDUSTRY

26-10-2004

 

 

 

 

Trade and Industry - Unauthorised expenditure

 

 

 

 

 

Community Public Private Partnership Programme

16-11-2004

 

 

 

 

Companies and Intellectual Property registration office (CIPRO)

22-09-2004

 

 

 

 

Competition Commission

02-09-2004

C

 

22-02-2005

16-03-2005

Competition Tribunal

02-09-2004

C

 

14-09-2005

12-10-2005

Estate Agency Affairs Board

23-08-2004

 

 

 

 

Export Credit Insurance Corporation of South Africa Limited

19-11-2004

C

 

21-06-2005

14-09-2005

Industrial Development Corporation of South Africa

14-10-2004

 

 

 

 

International Trade Administration Commission of South Africa

28-10-2004

 

 

 

 

Khula Interprise Finance

 

C

 

21-06-2005

14-09-2005

Manufacturing Advisory Council

 

 

 

 

 

Manufacturing Development Board

14-10-2004

 

 

 

 

Micro Finance Regulatory Council

22-09-2004

 

 

 

 

National Coordination Office of the Manufacturing Advisory Centre (NAMAC)

20-10-2004

B

 

 

 

National Empowerment Fund

22-09-2004

B

 

 

 

National Gambling Board of SA

22-09-2004

C

 

21-06-2005

14-09-2005

National Lotteries Board incl. (NLDTF)

22-09-2004

C

 

06-04-2005

18-05-2005

National Small Business Council

20-10-2004

 

 

 

 

SA Council for Non-Proliferation of Weapons of Mass Destruction 2002/03

20-10-2004

 

 

 

 

SA Council for Non-Proliferation of Weapons of Mass Destruction

 

 

 

 

 

Ntsika Enterprise Promotion Agency

22-09-2005

B

 

 

 

Proudly South African

22-09-2004

 

 

 

 

South African Excellence Foundations

 

 

 

 

 

South African National Accreditation System (SANAS)

30-09-2004

C

 

21-06-2005

14-09-2005

South African Quality Institute

20-10-2004

B

 

 

 

Support Programme for Industrial Innovation

19-11-2004

 

 

 

 

Trade and Investment SA

27-10-2004

 

 

 

 

Technology and Human Resources for Industry Programme (THRIP)

20-10-2004

 

 

 

 

Technology for women in Business (TWIB)

19-11-2004

 

 

 

 

 

 

 

 

 

 

TRANSPORT

19-11-2004

A

 

 

 

Transport - Unauthorised expenditure

30-09-2004

 

 

 

 

Air Services Licensing Council

30-09-2004

 

 

 

 

Air Traffic and Navigation Services

30-09-2004

 

 

 

 

Airports Company South Africa Limited

30-09-2004

C

 

14-09-2005

12-10-2005

Airports Company of South Africa Limited & Air Navigation Services Co. LTD

30-09-2005

 

 

 

 

Cross Border Road Transport Agency  03

30-09-2004

 

 

 

 

Cross Border Road Transport Agency  04

29-03-2005

 

 

 

 

Railway Safety Regulator

 

 

 

 

 

Roads Accident Fund

14-04-2005

A

 

 

 

Road Traffic Management corporation

 

 

 

 

 

SA Civil Aviation Authority

30-09-2004

 

 

 

 

South African Maritime Safety Authority

 

A

 

 

 

South African National Roads Agency

30-09-2004

A

 

 

 

South African Rail Commuter Corporation

27-01-2005

 

 

 

 

Urban Transport Fund

30-09-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Entities highlighted in yellow not listed but may be of interest to SCOPA?

 

 

 

 

 

Cat A progress/ steps scopa already dealt with and categorised

 

 

 

 

 

Cat B progress/ steps scopa already dealt with and categorised

 

 

 

Cat C progress/ steps scopa already dealt with and categorised

 

 

 

 

 

Group 2 Review of Annual Report Financial Statements 2003-2004

 

Report Name

Report                                                                                                                                                    Tabled

Category adopted by
group

Hearing

Adopted by Plenary

Resolution for 2003/2004 tabled
 (ATC)
in 2005

ARTS AND CULTURE

04/10/2004

B

 

07/09/2005

 

Afrikaanse Taal Museum

03/09/2004

B

 

 

 

ARTSCAPE

03/09/2004

B

 

07/09/2005

 

Business and Arts of South Africa

03/09/2004

C

 

08/06/2005

10th report tabled 02/08/2005

Engelburg House Collection

21/09/2004

C

 

08/06/2005

13th report tabled 02/08/2005

Freedom Park Trust

07/09/2004

B

 

 

 

Innovation Fund Trust

 

 

 

 

 

Iziko Museums of Cape Town

07/09/2004

B

 

 

 

Market Theatre

08/09/2004

A

 

 

 

Natal Museum

28/10/2004

A

 

 

 

National Archives Commission

 

 

 

 

 

National Arts Council

29/06/2005

 

 

 

 

National Film and Video Foundation

03/09/2004

C

 

 

 

National Library

03/09/2004

A

 

 

 

National Museum - Bloemfontein

31/08/2004

B

 

07/09/2005

 

Nelson Mandela Museum

21/09/2004

C

 

 

 

Northern Flagship Institution

03/09/2004

B

 

 

 

Pan South African Language Board

28/10/2004

B

 

 

 

Playhouse Company

21/09/2004

B

 

 

 

Performing Arts Centre of the Free State (PAFCOS)

31/08/2004

B

 

 

 

Robben Island Museum

29/06/2005

 

 

 

 

South African Blind Workers Organisation

31/08/2004

C

 

 

 

South African Geographical Names Council

 

 

 

 

 

South African Heritage Resources Agency

03/09/2004

B

 

 

 

South African Library for the Blind

21/09/2004

C

 

 

 

State Theatre

31/08/2004

A

 

 

 

The National English Literary Museum - Grahamstown

02/09/2004

 

 

 

 

Voortrekker and Ncome Museums

07/09/2004

A

 

 

 

War Museums of the Boer Republic

31/08/2004

A

 

 

 

William Humphreys Art Gallery

31/08/2004

C

 

08/06/2005

11th report tabled 02/08/2005

Windybrow Centre

 

A

 

 

 

Woordeboek van die Afrikaanse Taal

 

 

 

 

 

CORRECTIONAL SERVICES

30/09/2004

A

10/11/2004

15/03/2005

2nd report tabled 16/03/2005

EDUCATION

01/09/2004

A

 

 

 

Council on Higher Education

12/10/2004

B

 

07/09/2005

 

Education Labour Relations Council

31/08/2004

A

 

 

 

National Student Financial Aid Scheme

06/09/2004

B

 

07/09/2005

 

SA Certification Council

 

 

 

 

 

SA Council for Educators

30/08/2004

C

 

08/06/2005

28th report tabled 02/08/2005

SAQA

14/09/2004

B

 

 

 

uMalusi council for quality assurance

10/08/2004

C

 

 

 

South African National Accreditation System

 

 

 

 

 

GCIS

01/09/2004

B

 

07/09/2005

 

HEALTH

06/10/2004

A

22/02/2005

08/06/2005

23rd report tabled 02/08/2005

Compensation Commissioner for Occupational Diseases

29/04/2005

A

(31/08/2005)

 

 

Council for Medical Schemes

29/09/2004

C

 

08/06/2005

12th report tabled 02/08/2005

Health Donations Fund

 

 

 

 

 

King George V Silver Jubilee Fund

 

 

 

 

 

Mines and Works Compensation Fund

 

 

 

 

 

National Health Laboratory Service

 

 

 

 

 

SA National Blood Service

 

 

 

 

 

SA National Aids Trust

 

 

 

 

 

Resistrar of medical aid schemes

 

 

 

 

 

HOME AFFAIRS

05/10/2004

A

25/05/2005

07/09/2005

 

Film and Publication Board

21/10/2005

 

 

 

 

Independent Electoral Commission

25/08/2004

C

 

07/09/2005

 

HOUSING

30/09/2004

B

 

 

 

Lanok (casidria)

 

 

 

 

 

National Home Builders Registration Council (NHBRC)

29/10/2004

C

 

08/06/2005

24th report tabled 02/08/2005

National Housing Finance Corporation

30/09/2004

C

 

08/06/2005

16th report tabled 02/08/2005

National Urban Reconstruction and Housing Agency

30/09/2004

C

 

08/06/2005

17th report tabled 02/08/2005

People's housing partnership trust

29/10/2004

B

 

 

 

Rural housing loan fund

30/09/2004

C

 

08/06/2005

27th report tabled 02/08/2005

SA Council for Architects

 

 

 

 

 

SA Housing Fund

12/11/2004

 

 

 

 

Servcon Housing Solutions

30/09/2004

B

 

 

 

Social Housing Foundation

30/09/2004

C

 

08/06/2005

19th report tabled 02/08/2005

Thubelisha Home

30/09/2004

C

 

08/06/2005

21st report tabled 02/08/2005

JUSTICE AND CONSTITUTIONAL DEVELOPMENT

05/10/2004

 

 

 

 

Commision on Gender Equality

05/05/2005

 

 

 

 

Commision for the Promotion and Protection of the Rights of Cultural,Religious & Linguistic Communities

29/09/2004

 

 

 

 

Guardian's Fund

 

 

 

 

 

South African Human Rights Commission

 

 

 

 

 

Independent Electoral Commission - Represented Political Parties fund

20/09/2004

 

 

 

 

Legal Aid Board

14/09/2004

 

 

 

 

National Prosecuting Authority

14/09/2004

C

 

08/06/2005

25th report tabled 02/08/2005

President's Fund

07/02/2005

 

 

 

 

Public Protector

31/08/2004

 

 

 

 

Special Investigating Unit

30/09/2004

C

 

08/06/2005

20th report tabled 02/08/2005

Truth and Reconciliation Commission

 

 

 

 

 

PARLIAMENT

31/08/2004
(incorrect report tabled)
 correct report tabled
04/11/2004

A

01/03/2005

08/06/2005

22nd report tabled 02/08/2005

PRESIDENCY

30/09/2004

C

 

08/06/2005

26th report tabled 02/08/2005

International Marketing Council

15/10/2004

B

 

07/09/2005

 

Media Development and Diversity Agency

02/08/2004

B

 

07/09/2005

 

National Youth Commission

10/05/2005

 

 

 

 

PROVINCIAL AND LOCAL GOVERNMENT

30/09/2004

A

 

 

 

Board for Municipal Accountants

 

 

 

 

 

Municipal Demarcation Board

29/09/2004

A

27/10/2004

08/06/2005

15th report tabled 02/08/2005

Municipal Infrastructure Investment Unit

17/09/2004

C

 

 

 

SA Local Government Association (SALGA)

30/09/2004

A

 

 

 

SA Export Statistics for Conventional Arms

 

 

 

 

 

National house of traditional leaders

30/09/2004

 

 

 

 

PUBLIC SERVICE AND ADMINISRATION

27/09/2004

B

 

 

 

State Information Technology Agency (SITA)

27/09/2004

A

08/03/2005

07/09/2005

 

PUBLIC SERVICE COMISSION

21/09/2004

C

 

08/06/2005

18th report tabled 02/08/2005

SAFETY AND SECURITY (SAPS)

20/09/2004

A

06/04/2005

 

 

Crime intellegence - Secret Services Account

 

 

 

 

 

Independent Complaints Directorate

21/09/2004

C

 

07/09/2005

 

SAMDI

30/09/2004

B

 

 

 

SOCIAL DEVELOPMENT

19/10/2004

 

 

 

 

Disaster Relief Fund

 

 

 

 

 

High School Vorentoe Disaster Fund

 

 

 

 

 

National Development Agency

14/04/2005

 

 

 

 

Refugee Relief Fund

 

 

 

 

 

Social Relief Fund

 

 

 

 

 

State President Fund

 

 

 

 

 

SPORT AND RECREATION SOUTH AFRICA

30/09/2004

C

 

08/06/2005

29th report tabled 02/08/2005

Boxing SA

10/03/2005

A

 

 

 

South African Institute for Drug-Free Sport

31/08/2004

C

 

 

 

SA Sports Commission

05/10/2004

 

 

 

 

STATISTICS SA

28/09/2004

A

16/03/2005

08/06/2005

14th report tabled 02/08/2005

WATER AFFAIRS AND FORESTRY

31/08/2004

A

22/06/2005

 

 

Albany Coast Water Board

17/01/2005

C

 

07/09/2005

 

Amatola Water Board

17/01/2005

B

 

 

 

Bloem Water

17/01/2005

C

 

07/09/2005

 

Botshelo water

17/01/2005

C

 

07/09/2005

 

Bushbuckridge Water Board

17/01/2005

A

22/06/2005

 

 

Ikangala Water  

17/01/2005

B

 

 

 

Lepelle Northern Water

17/01/2005

C

 

07/09/2005

 

Magalies Water

17/01/2005

C

 

07/09/2005

 

Mhlathuze Water

17/01/2005

C

 

 

 

Namaqua Water

17/01/2005

C

 

07/09/2005

 

Overberg Water

17/01/2005

C

 

07/09/2005

 

Pelladrift Water Board

17/01/2005

C

 

07/09/2005

 

Rand Water

17/01/2005

C

 

07/09/2005

 

Sedibeng Water

17/01/2005

C

 

07/09/2005

 

Trans-Caledon Tunnel Authority

31/08/2004

C

 

07/09/2005

 

Umgeni Water

17/01/2005

C

 

07/09/2005

 

Water Research Commission

29/09/2004

C

 

07/09/2005

 

 

 

 

 

 

 

Entities highlighted in yellow not listed but may be of interest to SCOPA?

 

 

 

 

 

Cat A progress/ steps scopa already dealt with and categorised

 

 

 

 

 

Cat B progress/ steps scopa already dealt with and categorised

 

 

 

 

 

Cat C progress/ steps scopa already dealt with and categorised

 

 

 

 

 

 

 

 


 

  1. Other committee activities (briefings on other issues, workshops, conferences)

 

12.1            APAC Training Kopanong Hotel and Conference Centre in Benoni, Gauteng

 

·         Date

 

         11th and 12th July 2005

 

·         Agenda

 

         Review of the Principles of Oversight and Accountability

         Oversight in local government – new dimensions

         Questioning Techniques for effective public accounts committees

         The role of the Auditor-General within the framework of Public Audit Act

         Method of Work of a Public Accounts Committee – Best Practices

 

·         Presenters if any

 

         Mr Shauket Fakie (Auditor General)

         Ms Rea Borcherds

         Mr Jonathan Carter (Incite)

 

·         Resolutions    

 

         Not applicable       

 

12.2            APAC Conference “Enhancing Oversight and Accountability in the Second Decade of our Democracy” Sun City, North West, South Africa

 

·         Date

 

         Sunday, 02 October 2005 to Wednesday, 05 October 2005

 

·         Agenda

 

COMMISSION THEMES

 

   Commission One:           Strengthening and completing the oversight and accountability loop: Current constraints and relationships with portfolio committees

 

 

   Commission Two:           The relationship between the Public Accounts Committees and the Auditor-General within the framework of the Constitution and Public Audit Act

 

 

         Commission Three:         The effect and impact of the Municipal Finance Management Act (MFMA) on local government oversight

 

·         Presenters if any

 

         Ms L Mashiane

         Mr E Trent

 

·         Resolutions  

 

Not applicable         

 

 

 

  1. Budget of the committee

 

·         How much was allocated to the committee:

 

         Out of an initial request for R1 827 180.00 only R558, 533.00 was approved

 

·          Expenditure: Catering:                       R64 580.60                   

            Provincial Visits:            R72 526                       

            Overseas Trips: R351 675.30

            Conferences:     R40 000

 


·         Expenditure Total:                                           R528 781.90

                                   

 

·         Balance: R29 751.10

 

 

 

      14.  OUTSTANDING MATTERS:

                 

 

 

 

15.    Attach the following documents

 

                                                               i.      Master attendance list

                                                             ii.      Copies of minutes of all meetings

                                                            iii.      Copies of the reports of all oversight\international visits

                                                            iv.      Copy of Budget statement

 

 

  1. SUPPORT STAFF

 

 

15.1            Control Committee Secretary:                  

 

                  Mr L Pakati:                        Facilitated plenary meetings from March 2005 – September 2005

                                                            Period from October 2002

 

15.2            Committee Secretaries:                            

 

                  Mr E R Molefe:                    Plenary meeting Secretary

                                                            Period from September 1999 – March 2005

 

                  Mrs N Nkabinde:                  Group 1 Secretary

                                                            Period from August 2001

                                   

                  Mr G Dixon              Group 2 Secretary

                                                            Period from April 1999 (Admin. Assistant): 2003 (Committee Secretary)

 

15.3            Committee Assistant:                                

 

                  Mr M Vumazonke:   Period from September 2000

 

                  (2nd post Vacant since 2003)

 

15.4            Secretary to Chairperson:                                     

 

                  Mrs X Mabindisa:     Period from June 2001

                                   

15.5            Researcher (Research Unit):                      

 

                  Mr L Zepe:               Period from March 2005 

 

15.6            Legal Support:                              

                 

                  Mr. D Ramurunzi:     Period from June 2003

 

 

 

 

 

…………………………………………                  ………………………………………

COMMITTEE SECRETARY                                                                                                                                DATE

 

 

………………………………………………      ………………………………………

CONTROL COMMITTEE SECRETARY                                                                                                                DATE

 

 

 

……………………………………      ………………………………………

COMMITTEE CHAIRPERSON: Mr N T Godi                                                                                                         DATE

 

 


APPENDIX I

 

List of Entities over which the Committee Exercises Oversight

 

  1. AGRICULTURE
  1. Agricultural Research Council
  1. Bala Farms (Pty) Ltd
  1. Land bank
  1. National Agricultural Marketing Council
  1. Ncera Farms (Pty) Limited
  1. Ondersterpoort Biological Product Limited
  1. Perishable products export control board
  1. ARTS AND CULTURE
  1. Afrikaanse Taal Museum
  1. ARTSCAPE
  1. Business and Arts of South Africa
  1. Freedom Park Trust
  1. Iziko Museums of Cape Town
  1. Market Theatre
  1. Natal Museum
  1. National Arts Council
  1. National Film and Video Foundation
  1. National Library
  1. National Museum - Bloemfontein
  1. National Zoological Gardens of South Africa
  1. Nelson Mandela Museum
  1. Northern Flagship Institution
  1. Pan South African Language Board
  1. Playhouse Company
  1. Performing Arts Centre of the Free State (PAFCOS)
  1. Robben Island Museum
  1. South African Blind Workers Organisation
  1. South African Heritage Resources Agency
  1. South African Library for the Blind
  1. State Theatre
  1. The National English Literary Museum - Grahamstown
  1. Voortrekker and Ncome Museums
  1. War Museums of the Boer Republic
  1. William Humphreys Art Gallery
  1. Windybrow Centre
  1. COMMUNICATION
  1. ICASA
  1. National Electronic Media Institute of SA
  1. SA Post Office
  1. SABC
  1. SENTECH
  1. Telkom
  1. Universal Service Agency 
  1. Universal Service Fund
  1. CORRECTIONAL SERVICES
  1. DEFENCE
  1. Armaments Corporation of South Africa (ARMSCOR)
  1. Castle Control Board
  1. EDUCATION
  1. Council on Higher Education
  1. Education Labour Relations Council
  1. National Student Financial Aid Scheme
  1. SA Council for Educators
  1. SAQA
  1. uMalusi council for quality assurance
  1. ENVIRONMENTAL AFFAIRS AND TOURISM
  1. Greater St Lucia Wetland Park Authority
  1. Marine Living Resources Fund
  1. National Botanical Institute
  1. South African National Parks
  1. South African Tourism Board
  1. South African Weather Service
  1. FOREIGN AFFAIRS
  1. GCIS
  1. HEALTH
  1. Council for Medical Schemes
  1. National Health Laboratory Service
  1. Medical Research Council
  1. HOME AFFAIRS
  1. Film and Publication Board
  1. Independent Electoral Commission
  1. HOUSING
  1. National Home Builders Registration Council
  1. National Housing Finance Corporation
  1. National Urban Reconstruction and Housing Agency
  1. Rural Housing fund
  1. SA Housing fund
  1. Servcon Housing Solutions
  1. Social Housing Foundation
  1. Thubelisha Home
  1. INDEPENDENT COMPLAINTS DIRECTORATE
  1. JUSTICE AND CONSTITUTIONAL DEVELOPMENT
  1. Commision on Gender Equality
  1. Human Rights Commission
  1. Legal Aid Board
  1. Public Protector
  1. Special Investigating Unit
  1. LABOUR
  1. Banking SETA
  1. Chemical Industries Education and Training Authority
  1. Clothing, textile, footwear, and leather SETA
  1. Commission for Conciliation, Mediation and Arbitration
  1. Compensation Fund
  1. Construction Education and Training Authority
  1. Diplomacy, Intelligence, Defence and Trade SETA
  1. Employment's Condition Commission
  1. Energy SETA
  1. ETDP, SETA
  1. Financial and Accounting SETA
  1. Food and Beverages SETA
  1. Forest Industries SETA
  1. Health and Welfare SETA
  1. Information Systems Electronic & Telecommunications Technologies SETA
  1. Insurance SETA
  1. Local Government, Water and Related Services SETA
  1. Manufacturing Engineering and Related SETA
  1. Media, Advertising, Publishing, Printing&Packaging SETA
  1. Mining Qualifications Authority
  1. National Economic Development & Labour Council
  1. National Productivity Institute
  1. Police, Private Security, Legal and Correctional Services SETA
  1. Primary Agricultural SETA
  1. Secondary Agriculture SETA
  1. Services SETA
  1. Tourism, Hospitality and Sport SETA
  1. Transport SETA
  1. Umsobomvu Youth Fund
  1. Unemployment Insurance Fund (UIF)
  1. Wholesale & Retail Services Seta
  1. LAND AFFAIRS
  1. Inala Farms
  1. Ingonyama Trust Board
  1. MINERALS AND ENERGY
  1. Central Energy Fund incl CEF group of companies
  1. Council for Geoscience
  1. Electricity distribution industry holdings
  1. Mine Health and Safety Council
  1. MINTEK
  1. National Electricity Regulator
  1. (SA) Nuclear Energy Corporation Limited
  1. National Nuclear Regulator
  1. SA Diamond Board
  1. NATIONAL TREASURY
  1. Accounting Standards Board
  1. Development Bank of South Africa
  1. Financial and fiscal Commission
  1. Financial intelligence centre
  1. Financial Services Board
  1. Public Investment Commissioners
  1. SARS
  1. SASRIA
  1. PARLIAMENT
  1. PRESIDENCY
  1. International Marketing Council
  1. Media Development and Diversity Agency
  1. National Youth Commission
  1. PROVINCIAL AND LOCAL GOVERNMENT
  1. Commission for the Promotion of the rights of cultural, religious and linguistic communities
  1. Municipal Demarcation Board
  1. Municipal Infrastructure Investment Unit
  1. SA Local Government Association (SALGA)
  1. PUBLIC ENTERPRISES
  1. ALEXKOR
  1. AVENTURA
  1. DENEL
  1. ESCOM
  1. SAFCOL
  1. TRANSNET
  1. PUBLIC SERVICE AND ADMINISRATION
  1. SITA
  1. PUBLIC SERVICE COMISSION
  1. PUBLIC WORKS
  1. Construction Industry Development Board
  1. Independent Development Trust
  1. SAFETY AND SECURITY
  1. SAMDI
  1. SCIENCE AND TECHNOLOGY
  1. Africa Institute of South Africa
  1. Human Sciences Research Council
  1. National Research Foundation
  1. SOCIAL DEVELOPMENT
  1. National Development Agency
  1. SPORT AND RECREATION SOUTH AFRICA
  1. Boxing SA
  1. South African Institute for Drug-Free Sport
  1. SA Sports Commission
  1. STATISTICS SA
  1. TRADE AND INDUSTRY
  1. Competition Commission
  1. Competition Tribunal
  1. Council for Scientific and Industrial Research (CSIR)
  1. Estate Agency Affairs Board
  1. Export Credit Insurance Corporation of South Africa Limited
  1. Industrial Development Corporation of South Africa
  1. International Trade Administration Commission
  1. Khula Enterprise Finance
  1. Manufacturing Advisory Council
  1. National Coordination Office of the Manufacturing Advisory Centre (NAMAC)
  1. National Empowerment Fund
  1. National Gambling Board of SA
  1. National Lotteries Board
  1. Ntsika Enterprise Promotion Agency
  1. South African Bureau of Standards (SABS)
  1. South African Excellence Foundations
  1. South African National Accreditation System (SANAS)
  1. South African Quality Institute
  1. Trade and Investment SA
  1. TRANSPORT
  1. Air Traffic and Navigation Services
  1. Airports Company South Africa Limited
  1. Cross Border Road Transport Agency
  1. Railway Safety Regulator
  1. Roads Accident Fund
  1. Road Traffic Management corporation
  1. SA Civil Aviation Authority
  1. South African Maritime Safety Authority
  1. South African National Roads Agency
  1. South African Rail Commuter Corporation
  1. Urban Transport Fund
  1. WATER AFFAIRS AND FORESTRY
  1. Albany Coast Water Board
  1. Amatola Water Board
  1. Bloem Water
  1. Botshelo water
  1. Bushbuckridge Water Board
  1. Ikangala Water
  1. Lepelle Northern Water
  1. Magalies Water
  1. Mhlathuze Water
  1. Namakwa Water
  1. Overberg Water
  1. Pelladrift Water Board
  1. Rand Water
  1. Sedibeng Water
  1. Trans-Caledon Tunnel Authority
  1. Umgeni Water
  1. Water Research Commission

 

 

 

APPENDIX II

 

 

REPORTS TABLED:

 

Consideration of First Report of Standing Committee on Public Accounts

 

Consideration of Second Report of Standing Committee on Public Accounts

 

Consideration of Third Report of Standing Committee on Public Accounts

 

Consideration of Fourth Report of Standing Committee on Public Accounts

Consideration of Fifth Report of Standing Committee on Public Accounts

 

Consideration of Sixth Report of Standing Committee on Public Accounts

 

Consideration of Seventh Report of Standing Committee on Public Accounts

 

Consideration of Eighth Report of Standing Committee on Public Accounts

 

Consideration of Tenth Report of Standing Committee on Public Accounts

 

Consideration of Eleventh Report of Standing Committee on Public Accounts

 

Consideration of Twelfth Report of Standing Committee on Public Accounts

 

Consideration of Thirteenth Report of Standing Committee on Public Accounts

 

Consideration of Fourteenth Report of Standing Committee on Public Accounts (

 

Consideration of Fifteenth Report of Standing Committee on Public Accounts

 

Consideration of Sixteenth Report of Standing Committee on Public Accounts

 

Consideration of Seventeenth Report of Standing Committee on Public Accounts

 

Consideration of Eighteenth Report of Standing Committee on Public Accounts.

 

Consideration of Nineteenth Report of Standing Committee on Public Accounts.

 

Consideration of Twentieth Report of Standing Committee on Public Accounts

 

Consideration of Twenty-First Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Second Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Third Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Fourth Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Fifth Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Sixth Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Seventh Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Eighth Report of Standing Committee on Public Accounts

 

Consideration of Twenty-Ninth Report of Standing Committee on Public Accounts

 

Consideration of Thirtieth Report of Standing Committee on Public Accounts

 

Consideration of Thirty-First Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Second Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Third Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Fourth Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Fifth Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Sixth Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Seventh Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Eighth Report of Standing Committee on Public Accounts

 

Consideration of Thirty-Ninth Report of Standing Committee on Public Accounts

 

Consideration of Fortieth Report of Standing Committee on Public Accounts

 

Consideration of Forty-First Report of Standing Committee on Public Accounts

 

Consideration of Forty-Second Report of Standing Committee on Public Accounts

 

Consideration of Forty-Third Report of Standing Committee on Public Accounts

 

Consideration of Forty-Fourth Report of Standing Committee on Public Accounts

 

Consideration of Forty-Fifth Report of Standing Committee on Public Accounts

 

Consideration of Forty-Sixth Report of Standing Committee on Public Accounts

 

Consideration of Forty-Seventh Report of Standing Committee on Public Accounts

 

Consideration of Forty-Eight Report of Standing Committee on Public Accounts

 

Consideration of Forty-Ninth Report of Standing Committee on Public Accounts

 

Consideration of Fiftieth Report of Standing Committee on Public Accounts

 

Consideration of Fifty-First Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Second Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Third Report of Standing Committee on Public Accounts (

 

Consideration of Fifty-Fourth Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Fifth Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Sixth Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Seventh Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Eighth Report of Standing Committee on Public Accounts

 

Consideration of Fifty-Ninth Report of Standing Committee on Public Accounts

 

Consideration of Sixtieth Report of Standing Committee on Public Accounts

 

Consideration of Sixty-First Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Second Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Third Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Fourth Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Fifth Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Sixth Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Seventh Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Eighth Report of Standing Committee on Public Accounts

 

Consideration of Sixty-Ninth Report of Standing Committee on Public Accounts

 

Consideration of Seventieth Report of Standing Committee on Public Accounts

 

Consideration of Seventy-First Report of Standing Committee on Public Accounts

 

Consideration of Seventy-Second Report of Standing Committee on Public Accounts

 

Consideration of Seventy-Third Report of Standing Committee on Public Accounts

 

Consideration of Seventy-Fourth Report of Standing Committee on Public Accounts

 

 

Consideration of Report of Standing Committee on Public Accounts on a Conference hosted by ACPAC

 

Consideration of Report of Standing Committee on Public Accounts on a study tour of the  Canadian Office of Auditor General and Standing Committee on Public Accounts

 

 

Report of the Standing Committee on Public Accounts on Study Tour to Mozambique, dated 8 November 2005

 

 

 

 

Unsigned Audit Reports

 

 

 

Correctional Services

 

 

 

APAC Conference

 

 

 

Competition Commission

 

 

South African Reserve Bank

 

 

 

Independent Development Trust

 

 

 

National Lotteries Board

 

 

 

Department of Public Works

 

 

 

Business and Arts South Africa

 

 

 

William Humphreys Art Gallery

 

 

 

Council for Medical Schemes

 

 

 

Engelenburg House Art Collection

 

 

 

Statistics South Africa

 

 

 

Municipal Demarcation Board

 

 

 

National Housing Finance Corporation Limited

 

 

National Urban Reconstruction and Housing Agency

 

 

Public Service Commission

 

 

 

Social Housing Foundation

 

 

 

Special Investigating Unit

 

 

 

Thubelisha Homes

 

 

 

Parliament of Republic of South Africa

 

 

 

National Department of Health

 

 

 

National Home Builders Registration Council

 

 

National Prosecuting Authority

 

 

 

The Presidency

 

 

 

Rural Housing Loan Fund

 

 

 

South African Council of Educators

 

 

 

Sport and Recreation South Africa

 

 

 

Unemployment Insurance Fund

 

 

 

Department of Defence

 

 

 

Land Bank and Agricultural Bank of South Africa

 

 

Accounting Standards Board

 

 

 

Corporation for Public Deposits

 

 

 

Development Bank of Southern Africa Limited

 

 

Export Credit Insurance Corporation of South Africa

 

 

Greater St Lucia Wetland Park

 

 

 

Khula Enterprise Finance Limited

 

 

 

National Botanical Institute

 

 

 

National Gambling Board

 

 

 

South African National Accreditation System

 

 

South African National Parks

 

 

 

Finance, Accounting, Management Consulting and Other Financial Sectors

 

Transport Education and Training Authority

 

 

Insurance Sector Education and Training Authority

 

 

South African Tourism

 

 

 

Banking Sector Education and Training Authority

 

 

Information Systems, Electronics and Telecommunications Technologies Services Sector Education and Training Authority

Forest Industries Education and Training

 

 

Health Welfare Sector Education and Training Authority

 

 

Diplomacy, Intelligence, Defence and Trade and Training Authority

 

 

Media, Advertising, Publishing, Printing and Packing Sector Education Training Authority

 

Tourism, Hospitality and Transport Education and Training Authority

 

 

Chemical Industries Education and Training Authority

 

 

Education, Training and Development Practises Sector Education and Training

 

Food and Beverage SETA

 

 

 

Energy Sector for Education and Training Authority

 

 

Unauthorized Expenditure (Government Communication and Information Services)

 

Unauthorized Expenditure (Presidency)

 

 

Unauthorized Expenditure (Department of Home Affairs)

 

 

Unauthorized Expenditure (South African Management Development Institute)

 

South African Diamond Board

 

 

 

POSLEC-SETA

 

 

 

Primary Agriculture Education and Training Authority (PAETA)

 

 

Financial and Fiscal Commission

 

 

 

Independent Communications Authority of South Africa (ICASA)

 

 

The Council for Scientific and Industrial Research

 

 

South African Broadcasting Corporation Limited (SABC)

 

 

Competition Tribunal

 

 

 

South African Veterinary Council

 

 

 

Local Government Water and Related Services Seta

 

 

Financial Services Board

 

 

 

Clothing, Textiles, Footwear and Leather Seta

 

 

Airports Company South Africa Ltd (ACSA)

 

 

 

Australasian Council of Public Accounts Committees (ACPAC) 8th Biennial Conference, 2005

 

Study Tour to Canadian Office of Auditor General and Standing Committee on Public Accounts.

 

 

 

 

 

Study Tour to Mozambique

 

 

 

 

 

Announcements, Tablings and Committee Reports, 16 March 2005, p 364 Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.

 

(Announcements, Tablings and Committee Reports, 16 March 2005, p 364 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 16 March 2005, p 368 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 16 March 2005, p 373 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

(Announcements, Tablings and Committee Reports, 16 March 2005, p 374 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 18 May 2005, p 869 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 18 May 2005, p 870 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 18 May 2005, p 871 - Debated – Tuesday, 7 June 2005 [Min. No 25 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1403 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1403 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1404 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1405 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1405 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1408 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1410 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1411 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament.).

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1411 Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament)

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1412 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament)

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1412 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1413 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1414 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1417 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1429 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1420 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1420 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1421 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1422 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1422 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1423 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 2 August 2005, p 1426 - Debated – Tuesday, 13 September 2005 [Min. No 39 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1990 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1993 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1993 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1994 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1994 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1995 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1995 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1996 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1996 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1997 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1997 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1998 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1998 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1999 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 1999 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2000 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2001 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2001. - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2002 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2003 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2003 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

Announcements, Tablings and Committee Reports, 14 September 2005, p 2004 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2005 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2006 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2006 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 14 September 2005, p 2007 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2268- Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2269 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2270 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2271 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2272- Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2273 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2273 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2274 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2275 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2276 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2276 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2277 -) Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament.

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2278 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2278 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2279 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2280 - Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2280 -. Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament

 

 

(Announcements, Tablings and Committee Reports, 12 October 2005, p 2281 – Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliament).

 

(Announcements, Tablings and Committee Reports, 3 August 2005, p 1490 Debated – Tuesday, 08 November 2005 [Min. No 49 - 2005] Second Session, Third Parliamen)

 

 

 

 

 

 

Announcements, Tablings and Committee Reports 14 November 2005 No 147 - 2005 Second Session, Third Parliament

 

 

 

 

            Report to be considered.”

 


 [g1]Verify date of Report and ATC number