140945 Limpopo Gambling Board AR DRAFT 7

2. Portfolio Committees

The Entity presented to the Portfolio Committee on Economic Development, Environment and Tourism and SCOPA on the following dates:

Date of Meeting Topic of Presentation 22 April 2021

APP and Budget for 2021/22 4 th Quarter Report 2020/21 APP and Budget for 2021/22 2 nd Quarter Report 2020/21 3 rd Quarter Report 2020/21 4 th Quarter Report 2020/21

01 June 2021 22 June 2021 10 August 2021

24 August 2021 1 st Quarter Report 2021/22 09 December 2021 2 nd Quarter Report 2021/22 11 March 2022 Annual Report 2021/22 22 March 2022 3 rd Quarter Report 2021/22 Annual Report 2021/22

Tabling of APP and Budget for 2022/23

3. Executive Authority

The Entity submitted the reports as per the table below to the Executive Authority on a monthly and quarterly basis:

Schedule and Section/Reg

Report

No. of Reports per Annum

No. of reports Submitted

Date

Date Submitted

14 April 2021 14 May 2021 15 June 2021 14 July 2021 12 August 2021 15 September 2021 15 October 2021 15 November 2021 01 December 2021 12 January 2022 15 February 2022 15 March 2022

15 th of each month

Public Entity (IYM Report)

2,3/s54(1)

12

12

The Revenue Unit of LEDET visited the Entity monthly to reconcile the Levies transferred to the Department against the audited information done by the Compliance Business Unit. Management presented their reviewed reports to the MEC.

76