Limpopo Gambling Board Annual Report

5. Institutional Programme Performance Information. ................................................................ 58 5.1 Programme 1: Governance................................................................................................... 58 • Performance Information according to the APP.......................................................... 59 • Strategy to overcome areas of under-performance..................................................... 59 • P erformance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions. ................................................................................................. 59 • Programme Expenditure.............................................................................................. 60 5.2 Programme 2: Finance.......................................................................................................... 61 • Performance Information according to the APP.......................................................... 63 • Strategy to overcome areas of under-performance..................................................... 65 • P erformance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions. ................................................................................................. 65 • Programme & Sub-Programme Expenditure............................................................... 65 5.3 Programme 3: Compliance. .................................................................................................. 67 • Performance Information according to the APP.......................................................... 69 • Strategy to overcome areas of under-performance..................................................... 73 • P erformance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions. ................................................................................................. 73 • Programme & Sub-Programme Expenditure............................................................... 73 5.4 Programme 4: Law Enforcement. ......................................................................................... 74 • Performance Information according to the APP.......................................................... 75 • Strategy to overcome areas of under-performance..................................................... 76 • P erformance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions. ................................................................................................. 76 • Programme Expenditure.............................................................................................. 76 5.5 Reporting on the Institutional Response to the COVID-19 Pandemic.................................. 77 5.6 Progress on Institutional Response to the COVID-19 Pandemic. ........................................ 78 5.7 Linking performance with budgets. ....................................................................................... 78 6. Revenue Collection. .................................................................................................................... 78 7. Capital Investment....................................................................................................................... 79 Part C: Governance.............................................................................................................................. 80 1. Introduction.................................................................................................................................. 80 2. Portfolio Committees. ................................................................................................................. 82 3. Executive Authority..................................................................................................................... 82 4. The Entity ..................................................................................................................................... 83 4.1. Introduction............................................................................................................................ 83 4.2. The Role of the Board........................................................................................................... 84 4.3. Composition of the Board...................................................................................................... 85 4.4. Audit and Risk Committee..................................................................................................... 90

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