ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

L EDUCATION LABOUR RELATIONS COUNCI

Description

Q1

Q2

Q3

Q4

Performance Management System (HR) PELRC Gauteng (CBS)

IT General and Application Controls (ICT)

Asset Management (SCM) Procurement Management (SCM) Follow-up of prior Audit Reports

Dispute Resolution (DMS) Internal Financial Controls

Assurance Audits

Follow-up of Prior Audit Reports

Follow-up of prior Audit Reports External Audit tender: closing process and compliance checking process Quarterly Compliance Checklist Quarterly Enterprise Risk Registers Quarterly Report (Performance Information and Financial Statements)

Follow-up of prior Audit Reports

Follow-up Reviews

Not applicable

Not applicable

Not applicable

Ad-hoc Reviews

Quarterly Compliance Checklist Quarterly Enterprise Risk Registers Quarterly Report (Performance Information and Financial Statements) 2024/25 Annual Audit Plan 2024/25 Risk Assessment Survey (Enterprise Risk Register) 2024/25 Audit and Risk Committee Charter 2024/25 Internal Audit Charter

Quarterly Compliance Checklist Quarterly Enterprise Risk Registers Quarterly Report (Performance Information and Financial Statements)

Quarterly Compliance Checklist Quarterly Enterprise Risk Registers Quarterly Report (Performance Information and Financial Statements) Annual Report (Performance Information and Financial Statements)

Mandatory Reviews

Not applicable

Not applicable

Not applicable

Internal Audit Planning

Not applicable

Not applicable

Not applicable

Review of Charters

Strategy to overcome areas of under-performance Not applicable.

Changes to planned targets No changes were made to planned targets.

Linking performance to budget

Apr 2023 - Mar 2024

(Over)/Under Expenditure

Programme Name Actual Expenditure

Budget

Executive Services

R’000

R’000

R’000

Financial Management and Compliance Services

9 433

9 906

473

Total

9 433

9 906

473

106