Limpopo Gambling Board Final

The Revenue Unit of LEDET visited the Entity monthly to reconcile the Levies transferred to the Department against the audited information done by the Compliance Business Unit. Management presented their reviewed reports to the MEC.

Report or Document

No.

Section: SLA

Submission Date Date Submitted 31 March 2023 31 March 2023

1

4.8

Procurement Plan

2

4A.1

Levies

Monthly

Revenue was transferred monthly, totalling R196 million for the financial year.

3

8.1

Progress Quarterly reporting First quarter

31 July 2022

29 July 2022

Second quarter Third quarter Fourth quarter

31 October 2022 31 October 2022 31 January 2023 31 January 2023

30 April 2023

28 April 2023

The Department did quarterly monitoring of the reports submitted to them and provided feedback to the Entity. 4. The Entity

4.1 Introduction

The Limpopo Gambling Board was established in terms of Section 2 of the Limpopo Gambling Act, Act No. 4 of 1996, as amended and retained in terms of section 3 of the Limpopo Gambling Act, Act No. 3 of 2013 (hereinafter referred to as “The Act”).

Section 3 of the Act governs the powers and functions of the Entity, and it states as follows:

a) The Board shall: i. exercise such powers and perform such functions- ➣ assigned to it in terms of this Act; ➣ assigned to it in terms of any other Act;

ii. advise the responsible Member or furnish a report or recommendations to the responsible Member on any matter referred to the Board by the responsible Member for consideration or arising from the application of this Act relating to the control over gambling and racing in the province. b) The Board may, with the approval of the responsible Member and if an Act of any other Province provide therefore, exercise such powers and perform such functions and duties in terms of such Act in respect of persons and matters in the said Province as the Board may in terms of this Act exercise and perform in this Province. c) The Board may, notwithstanding anything to the contrary in another Act contained; pay a reward to any person who has furnished information relating to an alleged contravention of a provision of this Act.

LIMPOPO GAMBLING BOARD

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