FASSET ANNUAL REPORT

Statement Of Responsibility for Performance Information for the year ended 31 March 2021

The CEO is responsible for the preparation of FASSET’s performance information and for the judgments made on this information.

The CEO is also responsible for establishing and implementing a system of internal controls designed to provide reasonable assurance as to the integrity and reliability of performance information.

In my opinion as the CEO of FASSET, the Annual Integrated Report fairly reflects FASSET’s operations, performance and financial affairs for the financial year ended 31 March 2021.

As far as is reasonably possible and to the best of my knowledge, I confirm the following: • All information and amounts disclosed in the Annual Integrated Report are consistent with the Annual Financial Statements audited by the AGSA; • The Annual Integrated Report is complete, accurate and free of omissions; • The Annual Integrated Report has been prepared in accordance with National Treasury guidelines; • The Annual Financial Statements have been prepared in accordance with GRAP; and • The AGSA was engaged to express an independent opinion on the Annual Financial Statements.

Furthermore, the FASSET Accounting Authority has reviewed and approved the Annual Financial Statements and performance information contained in this report.

Ayanda Mafuleka CA(SA) Chief Executive Officer

FASSET Annual Integrated Report 2020/21

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