Limpopo Gambling Board Final

Part D: Human Resource Management...................................................................................97 1. Introduction ................................................................................................................. 98 1.1 Policy Development....................................................................................................98 2. Human Resource Oversight Statistics................................................................................99 2.1 Personnel Related Expenditure.................................................................................99 2.1.1 Personnel Cost by Programme.........................................................................99 2.1.2 Personnel Cost by Salary Band........................................................................99 2.1.3 Performance Rewards....................................................................................100 2.1.4 Training Cost...................................................................................................100 2.2 Other Personnel Related Information.......................................................................101 2.2.1 Empoyment and Vacancies............................................................................101 2.2.2 Empoyment Changes.....................................................................................101 2.2.3 Reason for Staff Leaving................................................................................102 2.2.4 Labour Relations: Misconduct and Diciplinary Action ..................................... 102 2.2.5 Equity Target and Employment Equity Status.................................................102 Part E: PFMA Compliance Report...........................................................................................105 Part F: Financial Information...................................................................................................115 • Report of the Auditor-General of South Africa.........................................................116 • Annual Financial Statements for the year ended 31 March 2023............................125

Part G: Responsible Gambling................................................................................................184

LIMPOPO GAMBLING BOARD 2022/23

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