RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Compliance with legislation – selected legislative requirements

The selected legislative requirements are as follows:

Legislation

Sections or regulations

Public Finance Management Act 1 of 1999

Sections 50(a), 50(b), 51(1)(a)(iii), (1)(e)(iii), 52(b), 53(4), 55(1) (a), (1)(b), (1)(c)(i) and 57(b)

National Treasury Instruction Note 3 of 202122 Paragraph 4.1, 4.2, 4.3 and 4.4. Preferential Procurement Policy Framework Act 5 of 2000 Sections 1, 2(1) (a), 2(1)(f) 2017 Preferential Procurement Regulations (PPR)

Regulations 4(1), 4(2), 5(1), 5(3), 5(6), 5(7), 6(8), 7(8), 8(2), 8(5), 9(1), 10(1), 10(2) and11(1)

2022 PPR

Regulations 4(4) and 5(4).

Construction Industry Development Board (CIDB) Act 38 of 2000

Section 18(1)

CIDB Regulations

Regulations 17; 25(7A)

National Treasury Instruction Note 4 of 201516

Paragraph 3.4

National Treasury Instruction Note 5 of 202021

Paragraphs 1, 4.8, 4.9 and 5.3

Erratum National Treasury Instruction Note 5 of 2020-21

Paragraph 2

National Treasury Instruction Note 11 of 202021

Paragraphs 3.1, 3.4 (b) and 3.9

Treasury Regulations

Regulations 29.1.1, 29.1.1(a), 29.1.1(c), 29.2.1, 29.2.2, 29.3.1, 30.2.1, 31.1.2(c), 33.1.3 and 33.1.1

Prevention and Combating of Corrupt Activities Act 12 of 2004

Section 34(1)

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