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however, the post had to be re-advertised in March of 2022. The Entity anticipates that the vacancy will be filled during the 2022/23 financial year. The recruitment process for the Manager Supply Chain position was completed and a new Manager will commence employment in this position on the 1st of April 2022. During the financial year, the Entity had a few colleagues in the Supply Chain Management Unit to act in the position. The high vacancy rate of 19% has had a negative impact on the operations of the Entity. The Entity currently has a partnership with the SAPS to address illegal gambling activities within the Province, which had allocated the FLASH (Firearm, Liquor and Second-hand Goods) Unit to work with the Entity in dealing with illegal gambling activities. FLASH’s core mandate is strictly regulatory and as such, does not have investigating officers. As a result of this, they are unable to investigate cases of illegal gambling effectively. Communications with SAPS at a National level are underway to remedy the current challenge.

Discontinued Key Activities/Activities to be Discontinued

Not applicable to the Entity.

New or Proposed Key Activities

In an effort to make informed decisions based on scientific facts, the Entity commissioned a Socio Economic impact study which is a collaboration with the South African Responsible Gambling Foundation. The study is in progress and it is anticipated to be finalised towards the end of September 2022. In line with its strategic objectives, the Entity concluded a Memorandum of Understanding with the Limpopo Tourism Agency to collaborate on various matters of mutual interest. The Entity would like to express appreciation to the South African Responsible Gambling Foundation and the National Lotteries Commission for their collaboration on matters of responsible gambling as well as addressing illegal gambling. Goldrush Bingo Phalaborwa was opened on 26 November 2021 and it has employed 26 people, the majority of whom are from Phalaborwa. The Licensee will further contribute to the community through Community Social Responsibility projects and providing leisure for the local and neighbouring communities.

Requests for Roll-Over of Funds

The Entity did not request any roll-over of funds.

Supply Chain Management

The Entity has a Supply Chain Management Unit in place as required by Regulation 16A of Treasury Regulations (2005), and an approved LGB Procedure Manual which will be reviewed annually to ensure an effective and efficient management system.

There were no conflicts of interest by the officials and their close family members in SCM matters of the

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