127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

4.4 Programme 4: Sport and Recreation...................................................................................................... 126 5. TRANSFER PAYMENTS........................................................................................................................ 155 6. CONDITIONAL GRANTS....................................................................................................................... 165 7. DONOR FUNDS..................................................................................................................................... 172 8. CAPITAL INVESTMENT......................................................................................................................... 172 PART C: GOVERNANCE ............................................................................................... 181 1. INTRODUCTION.................................................................................................................................... 182 2. RISK MANAGEMENT ............................................................................................................................ 182 3. FRAUD AND CORRUPTION ................................................................................................................. 182 4. MINIMISING CONFLICT OF INTEREST ............................................................................................... 182 5. CODE OF CONDUCT ............................................................................................................................ 182 6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES ............................................................................ 183 7. PORTFOLIO COMMITTEES.................................................................................................................. 183 8. SCOPA RESOLUTIONS 2019/20 .......................................................................................................... 183 9. PRIOR MODIFICATIONS TO AUDIT REPORTS................................................................................... 183 10. INTERNAL CONTROL UNIT.................................................................................................................. 183 11. INTERNAL AUDIT AND AUDIT COMMITTEES ..................................................................................... 183 12. AUDIT COMMITTEE REPORT .............................................................................................................. 186 13. B-BBEE COMPLIANCE PERFORMANCE INFORMATION .................................................................. 190 PART D: HUMAN RESOURCES MANAGEMENT......................................................... 193 1. INTRODUCTION.................................................................................................................................... 194 2. OVERVIEW OF HUMAN RESOURCES ................................................................................................194 3. HUMAN RESOURCES OVERSIGHT STATISTICS ............................................................................... 200 PART E: FINANCIAL INFORMATION............................................................................ 231 1. REPORT OF THE AUDITOR-GENERAL ................................................................................................ 232 2. ANNUAL FINANCIAL STATEMENTS ...................................................................................................... 237

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ANNUAL REPORT 2019/20