CAV Annual Report 2021

“SUPPORT THE GROWTH OF THE AEROSPACE, DEFENCE AND ADVANCED MANUFACTURING INDUSTRIES”

1. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY OF THE ANNUAL REPORT

We confirm that to the best of our knowledge. All information and amounts disclosed in this Annual Report is consistent with the Annual Financial Statements audited by the Independent External Auditors. The Annual Report is complete, accurate and free from any omissions and has been prepared in accordance with the guidelines issued by National Treasury. The Annual Financial Statements (Part F) have been prepared in compliance with the applicable requirements of the Companies Act of South Africa, 71 of 2008 and in accordance with International Financial Reporting Standards (IFRS). The Accounting Authority is responsible for the preparation of the Annual Financial Statements and judgements made in this information. The Accounting Authority is also responsible for establishing and implementing a system of internal control designed to provide reasonable assurance about

the integrity and reliability of the performance and human resources information and the Annual Financial Statements. The External Auditors are engaged to express an independent opinion on the annual financial statements. In our opinion, the Annual Report fairly reflects the operations, performance and human resources information and the financial affairs of Centurion Aerospace Village for the financial year ended 31 March 2021.

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Shaun Moses

Sandile Ndlovu

Chief Executive Officer (Acting)

Chairperson of the Board

CENTURION AEROSPACE VILLAGE NPC I ANNUAL REPORT I 2020/21

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