MHSC ANNUAL REPORT 2020

MINE HEALTH AND SAFETY COUNCIL ▪ ANNUAL REPORT 2019/20

3.6 AUDIT AND RISK COMMITTEE AND ATTENDANCE The ARC is constituted to review the internal control, governance and risk management within the MHSC in terms of section seventy-seven (77) of the PFMA. The ARC also provides an oversight on internal audit, Auditor General, financial management, and compliance management. During the 2019/20 financial year, the ARC held nine (9) meetings, of which two (2) were special meetings. Members’ attendance of ARC and the number of meetings held in the year are shown in the table below:

Total Number of Scheduled Meetings (Inclusive

Total Meetings Attended

Comments on Membership and Attendance

Member Name per Stakeholder Grouping

of Special Meetings)

INDEPENDENT MEMBERS (No alternate for independent members)

Ms. N. Madiba (Chairperson)

9 6 6 6 3 3 3

9 5 3 4 3 2 2

Ms. T. Njozela

Appointed until 31 October 2019 Appointed until 31 October 2019 Appointed until 31 October 2019 Appointed from 20 January 2020 Appointed from 20 January 2020 Appointed from 20 January 2020

Mr. R. Adam

Mr. G. Higgins

Mr. F. Docrat

Mr. L. Mangquku

Ms. J. Masite

STATE

Ms. E. Lavhengwa

9

6

No alternate for the State nominated for the period

ORGANISED LABOUR

Mr. J. Hugo

9

3

Alternate attended on behalf of a member

Mr. P. Manyathi

9

7

Alternate attended on behalf of a member

Adv. H. van Vuuren

9

3

Alternate attended on behalf of a member

EMPLOYERS

Ms. J. Broderick

9

4

Alternate attended on behalf of a member

Mr. P. Temane

9

8

Alternate attended on behalf of a member

37

“EVERY MINE WORKER RETURNING FROM WORK UNHARMED EVERYDAY”