Limpopo Gambling Board Annual Report

Sub-Programme 3.4: Compliance Audit Purpose: To ensure that Licensees are compliant with general and financial regulatory requirements.

Output

2020/21

2021/22

2021/22

Outcome

Interventions

Deviation from planned target to actual

Output indicator

Actual achievement

Actual achievements

achievement 2021/22

Planned annual target

Reasons for deviations

Transformed gambling industry that creates sustainable jobs in Limpopo.

A regulated, sustainable and socially responsible gambling environment, fully compliant with relevant legislations.

Number of compliance audits conducted.

28

28

28

0

None None

Sub-Programme 3.5: Stakeholder Management Purpose: To build good relations with Stakeholders.

Output

2020/21

2021/22

2021/22

Outcome

Interventions

Deviation from planned target to actual

Output indicator

Actual achievement

Actual achievements

achievement 2021/22

Planned annual target

Reasons for deviations

Improved local and

Increased regional integration and trade.

Number of Stakeholder engagement sessions held.

An additional stakeholder’s session was arranged in the fourth quarter.

international relations with other gambling regulators and related institutions.

2

2

3

+1

None

Number of formal collaborations established.

None

1

2

2

0

None

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