140945 Limpopo Gambling Board AR DRAFT 7

5. Institutional Programme Performance Information

5.1 Programme 1: Governance

The purpose of this programme is to provide executive and strategic direction to the Board.

This programme does not have any sub-programmes.

The institutional outcomes that programme 1 contributes towards: Outcome 1: A sustainable, efficient, and effective organisation

Outcomes, outputs, output indicators, targets and actual achievements The Entity is highly committed to delivering all the strategic goals set out in the Annual Performance Plan to contribute not only to the overall objectives of the Entity but to also contribute positively into the Provincial government priorities stipulated in the Limpopo Development Plan. In an endeavour to effectively realise those strategic targets, the Entity is doing that with capable human capital employed. The Entity has terms of reference in all Business Units and Committees of the Board which guide the efficiency of our daily operations and enables coordinated internal control systems. In our effort to deliver and run clean governance, accountability, and a compliant Entity, there are mechanisms in place which are adhered to by all members of Senior Management and the Board. Achieving 100% targets in compliance to disclosures of interests by the members of the Executive Management and the Board was as a result of the mechanisms used as an Entity, such as the completion of declaration forms in every meeting. In the 2020/21 financial year, the Entity had maintained the audit outcome of an unqualified audit opinion (clean) which is evident that as an Entity, there is commitment to contributing towards good governance in the Province. It is our commitment as an Entity to join collective government of South Africa and the Province in expediting transformation that seeks to eradicate the triple bondages of poverty, inequality and unemployment through empowerment in particular youth, women and people with disabilities.

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