LIMPOPO GAMBLING BOARD A/REPORT 2022/23

Part D: Human Resource Management...................................................................................99 1. Introduction ............................................................................................................... 100 1.1 Policy Development..................................................................................................100 2. Human Resource Oversight Statistics..............................................................................101 2.1 Personnel Related Expenditure...............................................................................101 2.1.1 Personnel Cost by Programme.......................................................................101 2.1.2 Personnel Cost by Salary Band......................................................................101 2.1.3 Performance Rewards....................................................................................102 2.1.4 Training Cost...................................................................................................102 2.2 Other Personnel Related Information.......................................................................103 2.2.1 Empoyment and Vacancies............................................................................103 2.2.2 Empoyment Changes.....................................................................................103 2.2.3 Reason for Staff Leaving................................................................................104 2.2.4 Labour Relations: Misconduct and Diciplinary Action ..................................... 104 2.2.5 Equity Target and Employment Equity Status.................................................104 Part E: PFMA Compliance Report...........................................................................................107 1. Irregular, Fruitless and Wasteful Expenditure and Material Losses.................................108 1.1 Irregular Expenditure................................................................................................108 1.2 Fruitless and Wasteful Expenditure.........................................................................110 1.3 Additional Disclosure Relating to Material Losses in Terms of PFMA Section 55(2)(b)(i)&(iii)..............................................................................................111 2. Late and/or Non-Payment of Suppliers............................................................................112 3. Supply Chain Management..............................................................................................112 3.1 Procurement by Other Means..................................................................................113 3.2 Contract Variations and Expansions........................................................................114 Part F: Financial Information...................................................................................................117 • Report of the Auditor-General of South Africa.........................................................118 • Annexure to the Auditor’s Report ............................................................................. 125 • Annual Financial Statements for the year ended 31 March 2023............................127

Part G: Responsible Gambling................................................................................................187

LIMPOPO GAMBLING BOARD 2022/23

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