Limpopo Gambling Board Final

Part A: General Information..........................................................................................................3 1. Foreword by the MEC ...........................................................................................................8 2. General Information .........................................................................................................10 3. List of Abbreviations/Acronyms............................................................................................11 4. Foreword by Chairperson.....................................................................................................13 5. Chief Executive Officer’s Overview ......................................................................................17 6 Statement of Responsibility for the Performance Information..............................................21 7. Strategic Overview .........................................................................................................22 a) Vision .........................................................................................................22 b) Mission .........................................................................................................22 c) Values .........................................................................................................22 8. Legislative and Other Mandates...........................................................................................23 a) Constitutional Mandates...............................................................................................23 b) Legislative Mandates....................................................................................................23 c) Policy Mandates .........................................................................................................24 9. Members of the Board .........................................................................................................26 10. Organisational Structure.......................................................................................................28 11. LGB Business Units .........................................................................................................31 Part B: Performance Information...............................................................................................34 1. Auditor-General’s Report: Predetermined Objectives .............................................36 2. Overview of Performance.........................................................................................36 2.1 Service Delivery Environment .........................................................................36 2.1.1 Compliance .............................................................................................36 a) Compliance Betting Statistics .........................................................38 b) Gambling Performance ..................................................................42 2.1.2 Law Enforcement ....................................................................................49 2.2 Organisational Environment.............................................................................51 2.3 Key Policy Developments and Legislative Changes .......................................52 2.4 Progress towards Achievement of Institutional Impacts and Outcomes .........52 2.4.1 Impacts and Outcomes as per the Strategic Plan ..................................52 2.4.2 S ignificant Achievements with regard to the Contribution towards the 2019-24 MTSF ..................................................................................54 3. Amendments to the Strategic Plan ..........................................................................58 4. Reviewing of the APP ..............................................................................................58 5. Institutional Programme Performance Information ..................................................58 5.1 Programme 1: Governance . ............................................................................58 • Performance Information according to the APP.......................................59 • Strategy to overcome areas of under-performance ................................60 • P erformance in relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions ...................................60 • Programme Expenditure .........................................................................60

LIMPOPO GAMBLING BOARD

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