SACAA Annual Report 2022_23

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Annual Financial Statements for the year ended 31 March 2023

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Annexure to the Auditor’s report

Legislation

Sections or regulations Paragraph 4.1; 4.2 Paragraph 5.1; 5.3; 5.6; 5.7

Preferential Procurement Regulations, 2017

Paragraph 6.1; 6.2; 6.3; 6.5; 6.6; 6.8 Paragraph 7.1; 7.2; 7.3; 7.5; 7.6; 7.8

Paragraph 8.2; 8.5 Paragraph 9.1; 9.2

Paragraph 10.1; 10.2 Paragraph 11.1; 11.2 Paragraph 12.1 and 12.2 Paragraph 3.1 Paragraph 4.1; 4.2; 4.3; 4.4 Paragraph 5.1; 5.2; 5.3; 5.4

Preferential Procurement Regulations, 2022

Instruction notes

PFMA SCM Instruction no. 09 of 2022/2023- Paragraph 3.1; 3.3 (b); 3.3 (c ); 3.3 (e ); 3.6 National Treasury Instruction No.1 of 2015/16- Paragraph 3.1; 4.1; 4.2 NT SCM Instruction Note 03 2021/22- Paragraph 4.1; 4.2 (b); 4.3; 4.4; 4.4 (a); 4.4 (c) -(d); 4.6; 5.4; 7.2; 7.6 NT Instruction Note 03 of 2019/20- Par 5.5.1(vi); Paragraph 5.5.1(x); NT SCM Instruction Note 11 2020/21- Paragraph 3.1; 3.4 (a) and (b); 3.9; 6.1;6.2;6.7 NT SCM Instruction note 2 of 2021/22- Paragraph 3.2.1; 3.2.2; 3.2.4(a) and (b) ; 3.3.1; 3.2.2; 4.1 Practice Note 5 of 2009/10- Paragraph 3.3 NT Instruction note 4 of 2015/16- Paragraph 3.4 NT SCM Instruction note 4A of 2016/17- Paragraph 6 Second amendment of NTI 05 of 2020/21- Paragraph 4.8; 4.9 ; 5.1 ; 5.3

Erratum NTI 5 of 202/21- Paragraph 1 Erratum NTI 5 of 202/21- Paragraph 2 Practice note 7 of 2009/10- Paragraph 4.1.2 NT instruction note 1 of 2021/22- Paragraph 4.1

Annual Financial Statements I Annual Report 2022/23 I 165