DIRCO Annual Report

3. ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES

31

6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES

189

4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION

33

7. PORTFOLIO COMMITTEES

190

4.1 Programme 1: Administration

33

8. SCOPA RESOLUTIONS

193

4.2 Programme 2: International Relations 4.3 Programme 3: International Cooperation 4.4. Programme 4: Public Diplomacy and Protocol Services 4.5 Programme 5: International Transfers 5. TRANSFER PAYMENTS

9. PRIOR MODIFICATIONS TO AUDIT REPORTS

193

10. INTERNAL CONTROL UNIT 11. INTERNAL AUDIT AND AUDIT COMMITTEES

195

12. AUDIT COMMITTEE REPORT

200

178

13. B-BBEE COMPLIANCE PERFORMANCE INFORMATION

204

5.1. Transfer payments to public entities

178

PART D: HUMAN RESOURCE MANAGEMENT

206

5.2. Transfer payments to all organisations other than public entities

178

1. INTRODUCTION

207

6. CONDITIONAL GRANTS

179

2. OVERVIEW OF HUMAN RESOURCES

207

6.1. Conditional grants and earmarked funds paid

179

3. HUMAN RESOURCES OVERSIGHT STATISTICS

207

6.2. Conditional grants and earmarked funds received

181

7. DONOR FUNDS

183

PART E: FINANCIAL INFORMATION

250

7.1. Donor funds received

183

1. REPORT OF THE AUDITOR-GENERAL

251

8. CAPITAL INVESTMENT

184

2. ANNUAL FINANCIAL STATEMENTS

252

8.1. Capital investment, maintenance and asset management plan

184

PART C: GOVERNANCE

186

1. INTRODUCTION

187

2. RISK MANAGEMENT

187

3. FRAUD AND CORRUPTION

188

4. MINIMISING CONFLICT OF INTEREST

188

5. CODE OF CONDUCT

189

Department of International Relations and Cooperation

4