Limpopo Gambling Board Final

LIMPOPO GAMBLING BOARD Financial Statements for the year ended 31 March 2023 27. Related parties Relationships

Shareholder

Limpopo Department of Economic Development, Environment and Tourism Department of Public Works Roads and Infrastructure Mr. M. E. Tjiane - Chairperson Hosi/Adv. K.A Mahumani - Deputy Chairperson Ms. M.E Maditsi Mr. C.C Nkadimeng Mr .S. Maja Mr. M.B Tema Mr. J.N. Mpjane CA(SA) RA Mr. M.R. Mudogwa Mr.M.G. Makoko - Chief Executive Officer (Member of the Board) Ms.M.V. Molepo CA (SA) RA - Chief Financial Officer Adv.L Ganess - Senior Manager Legal Mr.L.K Mathavhane -Senior Manager Compliance Dr.M.P Masogo - Senior Manager Law Enforcement Dr. M.D Malesa - Senior Manager Corporate Services

Provincial department offiering service in kind

Board members

Members of key management

Related party balances

2023

2022

Related party balances - LEDET Funds to surrender

17 527 680

18 950 080

Microsoft License Fines and penalties

-

13 179 155 000

101 000

The levies are collected by the entity on behalf of the shareholder. Fines and penalties are collected by the entity on behalf of the provincial treasury and these are paid upon completion of each financial audit. Funds to surrender consists of unspent funds for the financial year and own revenue monies which are payable upon completion of each financial audit.

LIMPOPO GAMBLING BOARD

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