FASSET ANNUAL REPORT

CONTENTS

Sound governance

Enabling transformation

Investing in skills

GENERAL INFORMATION..................................................................................................................................... 6 LETTER TO THE MINISTER ....................................................................................................................................... 7 PART A: GENERAL INFORMATION............................................................................................... 8 ABOUT THIS REPORT ............................................................................................................................................. 9 STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY ............................................................... 10 FOREWORD BY THE CHAIRPERSON..................................................................................................................... 11 CHIEF EXECUTIVE OFFICER’S OVERVIEW ............................................................................................................. 13 ABOUT US .......................................................................................................................................................... 16 LEGISLATIVE AND OTHER MANDATES ................................................................................................................. 24 KEY POLICY DEVELOPMENTS AND LEGISLATIVE CHANGES.................................................................................. 24 PART B: PERFORMANCE INFORMATION.....................................................................................27 STATEMENT OF RESPONSIBILITY FOR PERFORMANCE INFORMATION ................................................................. 28 SITUATIONAL ANALYSIS...................................................................................................................................... 29 INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION ............................................................................ 42 REVENUE COLLECTION ....................................................................................................................................... 57 CAPITAL INVESTMENT ........................................................................................................................................ 5 7 PART C: GOVERNANCE .............................................................................................................58 INTRODUCTION.................................................................................................................................................. 59 PORTFOLIO COMMITTEES ................................................................................................................................... 60 EXECUTIVE AUTHORITY ....................................................................................................................................... 60 ACCOUNTING AUTHORITY / BOARD.................................................................................................................. 60 COMMITTEES ...................................................................................................................................................... 65

FASSET Annual Integrated Report 2020/21

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