Annual Report 2016-17 Ministry of New and Renewable Energy Annual Report 2016-17. Download JAN 2016 CONFERENCE PRESENTATION. The Annual Report highlights our department’s accomplishments for the year that impact our ... : 2020 Annual Report (PDF) Archives. The Chairperson asked whether they had a tuberculosis (TB) drug which was user friendly for children. This happened with a number of partnerships in the private sector. Annual Report. Sustainability Report 2017-18. 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. The entity currently had liabilities totalling to R50.9 million. This report details OCR’s Conditional grants from third parties – R18.5 million. They had lost 1 102 employees through resignations, retrenchment and ill health, and these positions had not been filled yet. It planned to improve the social welfare sector reform and services for better delivery, deepening social assistance, and extending the scope of social security. The Victim Support Services Bill had had delays in receiving pre-certification from the State Law Advisor. AGSA had identified key matters for attention. Record keeping, performance reporting and compliance were the main contributors to findings at both entities. There were challenges around access to shelters and social workers. Annual Report 2017-18 5 From Executive Director’s Desk I am pleased to present the 2017-18 Annual Report, reporting on activities that took place last years. 2020 DSB Half Year Report 2020 DSB 1st Quarter Report 2020. Ms Raphaahle Ramokgopa, Head: Strategy and Business Development, SASSA, said that the new partnership had required collaboration with the government and SAPO. EMAIL ADDRESS : WEBSITE ADDRESS : . The usefulness of the reported performance information related to whether it was presented in accordance with National Treasury’s annual reporting principles and whether the reported performance was consistent with the planned objectives. 2011/2012 Annual report . The Chairperson said that it must be ensured that the two new products were safe and that once they were registered, the DOH would have a tender. There should not be any under-spending on foster care grants when there were people who needed them desperately in the country. Ms S Tsoleli (ANC) asked if the DSD could not use the money where it counted the most. Download (3.8 KiB) Additional information. They had been set as means to support local businesses. 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. There were multiple access points and the system could not correlate them. The entity’s current assets were valued at R81.8 million, with cash balances to the value of R80.7 million. In programme 2 (Social Assistance), all the targets had been achieved and the SASSA presentation would give more detail on this. However, there had been regression at both the South African Social Security Agency (SASSA) and the National Development Agency (NDA) in respect of leadership controls. Discussion Where had they made an impact? Ms Mzobe replied on marketing strategy, explaining that it was not that there had not been communication completely. 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. 16 Nov 2018: Department of International Relations and Cooperation Annual Report 2017/2018 | File Size: 10.2 MB. … Ms V Mogotsi (ANC) said based on the example made by the CFO, that ten people had already been trained, there needed to be evidence showing how and why that had occurred. 23 Nov 2019 : Department of Tourism Annual Report 2018/2019 | File Size: 3.89 MB. This is the abbreviations reference for the 2017 - 2018 Annual Report. There was violence happening behind closed doors and the Department had failed to support victims. Site Map. She added that the drug to which the Chairperson was referring was not being used. Ms Mogotsi asked about the organisational structure of the entity, and how much the new structure cost. 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. Mr Buthelezi stated that it was indeed true that when targets and plans were developed, they were costed. Former DSD annual reports. Ongoing scanning was affected by this. In the 2017/18 financial year, the organisation had achieved 85% of its targets. She said that people could not transport goods to town because there were bylaws which restricted them from doing so. Internal controls relating to governance had improved at the DSD and remained the same at the NDA, while they had regressed at SASSA for risk management and internal audit due to vacancies and non-performance of risk assessments. R99.5 million had been spent on administration against a budget of R110.5 million (90%). P 4 DEPARTMENT OF STATE DEVELOPMENT ANNUAL REPORT 2015-16 Department of State Development ABN: 83524915929 Level 4, 11 Waymouth Street. DfC Business Plan 2019/20; DfC Business Plan 2018/19; DfC Business Plan 2017/18; DfC … MAR 2017 BOND CONFERENCE - Crédit Agricole. She thanked the DSD for maintaining a clean audit, but said that the impact must be felt by the people who received the services. If there was non-compliance, they would be brought in line with the register. These were the provinces that did not have state treatment facilities, and relied on NGOs and private facilities to provide mental health services. He said that substance abuse was most rife in the Northern Cape and the Free State. Ms Zwane said that the migration of pensions to the post office was a move the Department had had to take, but nonetheless it had actually collapsed. The meeting was adjourned. Message from the Assistant Secretary for Civil Rights . The AGSA had found that there was regression in the status of internal controls in the portfolio. Ms B Masango (DA) asked a question that referred to a previous presentation by AGSA with regard to R232 million that was sent back because it was not applied for in time. Ms Mzobe replied on the APP, saying the reason there were observed differences -- the planned target being lower than the achievement -- was because of the entity’s outreach programme, and the entity’s increased visibility. 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. She asked Ms Zwane to continue the meeting in her absence. Annual Report 2019-2020. The NC had been finalised and was to be opened on 1 November, and they were currently busy with operationalisation. Fraud Hotline 817-814-1971. The Chairperson said that she had to excuse herself as she was writing examinations at the University of Witwatersrand the next day. The Chairperson asked Ms Nxumalo to give further explanations on the matter. The Chairperson asked the Deputy Minister if she would like to conclude. Hindi. 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. Ms L Zwane (ANC, KwaZulu-Natal) asked whether the two types of new drugs were already in the dispensaries of hospitals. 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. Ms Masango asked what the running time for the conditional grant was. The report has been prepared in accordance with the requirements of the Public Sector Act 2009 ... DSD is also charged with helping small businesses to establish, grow and be sustainable. Download MAR 2017 Bond conference. 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 Some people were not getting full payment. Sms: 31531 The audit opinions had remained unchanged, with an unqualified opinion on findings. She also asked about consequence and management action – what happened to managers who did not follow rules? Social Development announces extension of deadline for submission of Non-Profit Organisations (NPO) annual reports Links COVID-19 Rapid Needs Assessment Report - South Africa - … As was the case in previous years, the NDA had to operate under stringent financial constraints due to its financial allocation increasing by only 3.5%, while the consumer price index (CPI) increased by 6%. The Chairperson remarked that based on the report by the Auditor General, the money could be claimed back. Could SASSA convince her that the original pay points were still going to be utilised? She said the transfer of staff was complete and they were moving into a new building. The Chairperson asked Ms Nxumalo whether alternative changes could be made, because people were suffering and needed all the help they could get urgently. 2008/2009 Annual report . The Chairperson also said that the DSD had to explain this contradiction. It showed a lack of leadership in finance. The Portfolio Committee was about to write its legacy report, and there could not be details that still did not make any sense. The entity had reported an accounting deficit of R3.5 million in comparison to an accounting surplus of R16.6 in the previous year. 2010/2011 Annual report . There had been two main reasons for the adverse audit opinion. The DOH staff had recently been transferred to SAHPRA. This section of the 2017 - 2018 Annual Report includes program highlights for creating an attractive investment environment, facilitating a pipeline of strategic projects, ... Part 18 = Abbreviations PDF. She said targets had been based on feasibility related to the budget. She added that similarly for vaccines, it was a public health priority. She said that people in the Free State were getting the grants outside on the streets. 25 Oct 2018: Department of Communications Annual Report 2017/2018 | File Size: 11.41 MB. There was a slight improvement in leadership controls implemented by the Department of Social Development (DSD). It is my pleasure to present the U.S. Department of Education’s Offce for Civil Rights’ (OCR) Annual Report to the Secretary, the President, and the Congress for fscal years 2017-18. The Department of State Development, Tourism and Innovation Licence. She expressed concern about SASSA’s qualified audit opinion. 2.8 occupational injuries per 1,000 staff per year were reported in the reporting period. 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. Network infrastructure in some areas had been affected by cable thefts. This support will continue during 2017–18. This report is a reflectionof the progress made towards realising our vision of building a caring and self-reliant society through our Ten Pillar Programme of Transformation, Modernisation This had resulted in 2 906 more CSOs being engaged and their developmental support requirements being identified. 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. Mr Esterhuizen said the DSD was going to train ten people. In programme 5 (Social Policy and Integrated Service Delivery), most of the challenges were related to not finalising training programmes. This would be implemented through the functions which were vital to drive the NDA strategy and the APP. They had insisted that persons must be able to upload evidence, and the system had been adjusted for now. Email: Website: ISSN 2205-605X (print) 2205-6068 (electronic) ISBN 978-0-9872018 … Based on this analysis, it was estimated that R118 million (23%) represents non-compliance in the 2017-18 financial year. Annual Report. Before the Department engaged with a person as a contractor, due diligence had to be conducted, so why had they contracted with someone who did not hold qualifications? G=Gazette, RG=Regulation Gazette, BN=Board Notice, GeN=General Notice, GoN=Government Notice, P=Proclamation W=Warrant. The DSD was not doing well in respect of irregular expenditure, with supply chain management (SCM) issues increasing from just over R300 million to over R500 million. 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. She wanted to know, if their targets had been fully met, why they were not recorded as 100%. No. Report Profile; Reporting Scope and Boundary; River Revitalisation for the Good of Water; Highlights of the Year . Ms Mogotsi asked why something was said to be an over-achievement when it was not planned. Regarding support for early childhood development (ECD) centres, there was a task team to support the provinces. The NDA used the CSO development model as its operational framework for defining interventions in pursuit of CSOs’ development objectives that were consistent with the NDA strategy and APP. There was R15 million for senior vacancies that had not been utilised. Pensioners were expected to take a taxi to town to receive pension payouts because there was no longer a payout at community halls. 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. Ms Yeni, replying on the fund-raised money, said sometimes private parties wanted to contribute to the organisation. Statement of Responsibility and Confirmation of Accuracy for the Annual Report … Secondly, the prevention of irregular expenditure had been discussed with all the managers under the leadership of the CEO. Annual Report 2017-18 Ministry of New and Renewable Energy Annual Report 2017-18. 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. 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. Ms M Moshodi (ANC) raised the same issue as Ms Mampuru on the post offices. Human trafficking and rape victims were also not dealt with adequately. 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