Limpopo Gambling Board Final

In an effort to deliver and run clean governance, accountability, and a compliant Entity, there were mechanisms in place which were adhered to by all the members of Senior Management and the Board. There was 100% achievement regarding the outputs. The Entity maintained the audit outcome of an unqualified audit opinion (clean) for the 2021/22 Financial Year which is evidence that as an Entity, there was commitment to contributing towards good governance in the province.

Performance Information according to the APP 1.1. PROGRAMME 1: GOVERNANCE

Purpose: The purpose of this programme is to provide executive and strategic direction to the Board.

Outcome

Output Accountability and consequence management enforced.

Output indicator

Actual achievements 2021/22

Planned annual target 2022/23

Actual achievement 2022/23

Deviation from planned target to actual

achievement 2022/23 deviations

Interventions

A sustainable, efficient and effective organisation.

Percentage of compliance to declaration of interest at each Board Committee meeting. Percentage of compliance to disclosure of financial interests by the Executive Management.

100% 100% 100% 0

N/A N/A

100% 100% 100% 0

N/A N/A

LIMPOPO GAMBLING BOARD 2022/23

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