SACAA Annual Report 2022_23

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PART D: HUMAN RESOURCE MANAGEMENT 1. Overview of Human Resources Programmes

138 138 138 142 143 145 150 150 151 152 159 167 169 175 178 179 180 181 182 183 184 200

1.1. Organisational Culture 1.2. Talent Management 1.3. Employee Relations

2. Human Resources Oversight Statistics

3. Employment and Vacancies

PART E: PFMA COMPLIANCE REPORT 1. Irregular, Fruitless and Wasteful Expenditure and Material Losses

1.1. Irregular Expenditure

2. Late and/or Non-payment of Suppliers

3. Supply Chain Management

PART F: ANNUAL FINANCIAL STATEMENTS 1. Report of the Auditor-General to Parliament 2. Accounting Authority’s Responsibilities and Approval

3. Audit and Risk Committee Report 4. Accounting Authority’s Report 5. Company Secretary’s Certification 6. Statement of Financial Position 7. Statement of Financial Performance 8. Statement of Changes in Net Assets

9. Cash Flow Statement

10. Statement of Comparison of Budget and Actual Amounts

11. Accounting Policies

12. Notes to the Consolidated Annual Financial Statements

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