CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Financial Statement for the year ended 31 March 2023

Notes to the Financial Statements

2022 Restated*

Figures in Rand

Note(s)

2023

21. Administration expenses Audit and Risk committee

179 019

217 810

Auditor’s remuneration Provision for impairment

3 605 157 (190 226)

3 257 239 (435 326)

Debt writen off

129 867

61 840

Communication costs

31 940 260 3 962 690

27 063 301 4 087 818

Essential Services Committee

Governing Body

809 866 44 719

828 344 24 312

Procurement committee External Archives Services

1 379 561 2 475 210

1 883 576 1 680 721

Insurance

COVID-19 related costs

212 225

474 725

Property rental

77 049 263 39 141 082 9 781 157

77 512 312 31 754 077

Water & electricity, rates & taxes, cleaning and security services

General administration

11 806 524 170 519 850 160 217 273

22. Depreciation and amortisation Property, plant and equipment

8 002 515 20 737 740 28 740 255

8 785 089 18 318 174 27 103 263

Intangible assets

23. Finance costs Finance leases

69 494

130 860

24. Bargaining councils subsidies Bargaining councils subsidies

5 008 427

4 084 137

174