BANKSETA ANNUAL REPORT 2023

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D r i v i n g D

FINANCIAL INFORMATION

ANNUAL FINANCIAL STATEMENTS STATEMENT OF FINANCIAL RESPONSIBILITY as at 31 March 2023

To the best of my knowledge and belief, we confirm the following:

The Accounting Authority is responsible for the preparation of the Annual Financial Statements and for the judgements made in this information. All information and amounts disclosed in the Annual Report are consistent with the Annual Financial Statements audited by the Auditor-General of South Africa.

The Annual Report is complete, accurate and is free from any material omissions and errors.

The Annual Report has been prepared in accordance with the guidelines on Annual Reports as issued by the National Treasury. The Annual Financial Statements (Part F) have been prepared in accordance with the required GRAP accounting standards applicable to the BANKSETA

Mr Eubert Mashabane Chief Executive Officer

Ms Nosipho ‘Mia’ Makhanya Chairperson of the Board

27 July 2023

27 July 2023

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BANKSETA ANNUAL REPORT 2022/23