FASSET ANNUAL REPORT

Meeting Attendance 0 1 1 0 1 - R0 R16 000 R8 000 R0 R23 8862 -

23-July-2020 x 9 9 x 9 -

-

-

Meeting Attendance 3 3 3 3 3 3

23 September 2020 9 9 9 9 9 9

24 November 2020 9 9 x 9 9 9

24 February 2021 9 9 x 9 9 9 R77 046 R 67 739 R 35 076 R52 344 R43 170 R 43 170

4 Rofhiwa Singo

Board

Member

1 Nalini

4 Peterson

Independent Member

Maharaj

Khumalo Board

Member

Mapiloko Board

member

Independent Member

Nthato

²Adv Matime Manasoe

1 Term ended 31 July 2020, ²Appointed 1 September 2020, ³ Term ended 31 March 2020, 4 Appointed 01 April 2020 *Resigned as ARC member 19 February 2021 Ms. Malande Tonjeni Chairperson of the Audit and Risk Committee (Date)

1 Juliet

Independent Member

Independent Member

Tshoke

²Thembelani

Maphanga*

1 Romeshni

Member

Independent Member

²Vernon

Makaleni

Govender

Table: 11 Audit and Risk Committee attendance and remuneration 2020/2021 ARC Member Skalo Dikana (Chairperson)³ Position Board Member Independent Meetings Total Remuneration for financial year ending 31 March 2021 ARC Member ²Malande Tonjeni Position Independent Chairperson Total Remuneration for

financial year ending 31 March 2021

FASSET Annual Integrated Report 2020/21

73