COGTA ANNUAL REPORT 2020

5.1

Transfer payments to public entities - ---------------------------------------------62

5.2

Transfer payments to all organisations other than public entities - --------62

6.

CONDITIONAL GRANTS- ----------------------------------------------------- 63

6.1

Conditional grants and earmarked funds paid ----------------------------------63

6.2

Conditional grants and earmarked funds received - ---------------------------64

7.

DONOR FUNDS- --------------------------------------------------------------- 64

7.1

Donor Funds Received----------------------------------------------------------------64

8.

CAPITAL INVESTMENT-------------------------------------------------------- 64

PART C:

GOVERNANCE------------------------------ 65

1.

INTRODUCTION---------------------------------------------------------------- 66

2.

RISK MANAGEMENT---------------------------------------------------------- 66

3.

FRAUD AND CORRUPTION-------------------------------------------------- 66

4.

MINIMISING CONFLICT OF INTEREST- ----------------------------------- 66

5.

CODE OF CONDUCT- --------------------------------------------------------- 66

6.

HEALTH SAFETY AND ENVIRONMENTAL ISSUES- ---------------------- 67

7.

PORTFOLIO COMMITTEES- ------------------------------------------------- 67

8.

SCOPA RESOLUTIONS--------------------------------------------------------- 73

9.

PRIOR MODIFICATIONS TO AUDIT REPORTS---------------------------- 73

10.

INTERNAL CONTROL UNIT- ------------------------------------------------- 74

11.

INTERNAL AUDIT AND AUDIT COMMITTEES---------------------------- 74

12.

AUDIT COMMITTEE REPORT- ---------------------------------------------- 76

13.

B-BBEE COMPLIANCE PERFORMANCE INFORMATION- -------------- 80

PART D:

HUMAN RESOURCE MANAGEMENT- 81

1.

INTRODUCTION---------------------------------------------------------------- 82

2.

OVERVIEW OF HUMAN RESOURCES-------------------------------------- 82

3.

HUMAN RESOURCES OVERSIGHT STATISTICS--------------------------- 84

PART E:

FINANCIAL INFORMATION-------------108

1.

REPORT OF THE AUDITOR GENERAL-------------------------------------109

2.

ANNUAL FINANCIAL STATEMENTS- --------------------------------------114