FASSET ANNUAL REPORT
First page
Table of contents
Next page
Last page
CONTENTS
5
PART D: HUMAN RESOURCE MANAGEMENT
6
LETTER TO THE MINISTER
8
PART A: GENERAL INFORMATION
9
ABOUT THIS REPORT
10
STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY
11
FOREWORD BY THE CHAIRPERSON
12
CHIEF EXECUTIVE OFFICER’S OVERVIEW
14
ABOUT US
17
LEGISLATIVE AND OTHER MANDATES
25
KEY POLICY DEVELOPMENTS AND LEGISLATIVE CHANGES
25
PART B: PERFORMANCE INFORMATION
28
STATEMENT OF RESPONSIBILITY FOR PERFORMANCE INFORMATION
29
SITUATIONAL ANALYSIS
30
INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION
30
REVENUE COLLECTION
58
GOVERNANCE
59
INTRODUCTION
60
PORTFOLIO COMMITTEES
61
EXECUTIVE AUTHORITY
61
ACCOUNTING AUTHORITY / BOARD
61
COMMITTEES
66
RISK MANAGEMENT
68
RISK MANAGEMENT STEERING COMMITTEE
69
INTERNAL CONTROL UNIT
69
INTERNAL AUDIT AND AUDIT COMMITTEES
69
COMPLIANCE WITH LAWS AND REGULATIONS
69
FRAUD AND CORRUPTION
70
MINIMISING CONFLICT OF INTEREST
70
CODE OF CONDUCT
70
HEALTH, SAFETY AND ENVIRONMENTAL ISSUES
70
COMPANY SECRETARY
70
SOCIAL RESPONSIBILITY
71
AUDIT AND RISK COMMITTEE REPORT
72
PART D: HUMAN RESOURCE MANAGEMENT
75
INTRODUCTION
76
HUMAN RESOURCE OVERSIGHT STATISTICS
78
PART E: FINANCIAL INFORMATION
83
STATEMENT OF RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS
84
REPORT OF THE AUDITOR GENERAL
85
ANNUAL FINANCIAL STATEMENTS
90
PART F: ANNEXURES
138
ANNEXURE A: LIST OF ABBREVIATIONS AND ACRONYMS
139
ANNEXURE B: STORIES OF SUCCESS IN 2020/2021
142
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