BANKSETA ANNUAL REPORT 2023

REPORT OF THE AUDITOR-GENERAL TO PARLIAMENT ON THE BANKING SECTOR EDUCATION AND TRAINING AUTHORITY

Compliance with legislation – selected legislative requirements

The selected legislative requirements are as follows:

Legislation

Sections or regulations

Public Finance Management Act 1 of 1999 (PFMA) and regulations and instructions issued in terms of the act

PFMA 55(1)(a),(b), (c), PFMA 53(4) PFMA 54(2)(c)

PFMA 57(b),TR 30, TR 31, TR 33

TR 16A

Preferential Procurement Policy Framework Act 5 of 2000 and regulations and instructions issued in terms of the act Prevention and Combating of Corrupt Activities Act 12 of 2004 Skills Development Levies Act,1999 (Act No. 9 of 1999) and regulations and instructions issued in terms of the act Skills Development Act, 1999 (Act no.97 of 1998) and regulations issued in terms of the act

PPPFA 2(1), Preferential Procurement regulation {2017} 1,4,5,6,7,9,10

PRECCA 34(1)

GNR.990 2,4 and 6

GNR.990 2,4 and 6

126

PART F: FINANCIAL INFORMATION | BANKSETA ANNUAL REPORT 2022/23