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It had identified and committed itself to addressing the key priorities for the Medium Term Strategic Framework (MTSF) 2014 -2019. It would also ncrease access to Early Childhood Development (ECD), strengthen community development by combating substance abuse and gender-based violence, increase household food and nutrition security, promote and protect the rights of older persons and people living with disabilities;, and establish social protection systems to strengthen coordination, integration, planning and monitoring and evaluation services. AGSA also noted regression with the internal controls relating to financial and performance management. This would be an accredited college to assist in training the work force to improve service delivery. It showed a lack of leadership in finance. This programme was the key pillar of the National Development Agency, to fulfil its secondary mandate as prescribed by the NDA Act, which was “to promote consultation, dialogue and sharing of development experience between civil society organisations and relevant organs of state, and debate on development policy; and to undertake research and publication aimed at providing the basis for development policy”. Foreword by the Member of the Executive Council (MEC) 11 4.Report of the Accounting Officer 13 5. 2013-2014 Annual Report. She added that the drug to which the Chairperson was referring was not being used. The DSD had shown a general improvement in its performance against targets since 2013/14, when 69% of targets had been achieved. She was not happy with the manner in which the Department was handling its finances. The DOH staff had recently been transferred to SAHPRA. We use our unique competences in health, nutrition and materials to create solutions that nourish, protect and improve performance. The problem of overcrowding within the context of the South African correctional system has been identified as a key challenge, which negatively affects the ability Mr Lourens van Vuuren, Business Executive: AGSA, replied that these were requirements in legislation. 2008/2009 Annual report . This year’s report highlights the resilience of our partners in the fishing and supply chain sectors in what has been an extraordinary year with the Covid-19 pandemic. The question as to whether the officials had done their work or not still stood, and the Deputy Minister would have to explain this to Members. Ms Mzobe referred to consequence and management action, and said that since she took over, there had been a decline on this kind of behaviour, so it was under control. They had not been able to upgrade all the local offices, but had managed to upgrade the national and provincial offices. The Chairperson began by apologising to the Deputy Minister for the time constraints. It planned to improve the social welfare sector reform and services for better delivery, deepening social assistance, and extending the scope of social security. Visit SA Government Coronavirus (COVID-19) website: https://sacoronavirus.co.za, Department of Social Development & NDA 2017/18 Annual Report, with AGSA input 2, Department of Social Development & NDA 2017/18 Annual Report, with AGSA input 1, Department of Social Development 2017/18 Annual Report presentation, National Development Agency 2017/18 Annual Report presentation, BRRR: Budget Review & Recommendations Reports, Code of Conduct / MP Disclosure of Interests, Creative Commons Attribution 3.0 South Africa. Ms B Masango (DA) asked a question that referred to a previous presentation by AGSA with regard to R232 million that was sent back because it was not applied for in time. The MECs get briefed on the performances of the provinces, and the officials had done their work. The office of the CFO and internal audits should be able to pre-empt these problems. You can download this page as a PDF using your browser's print functionality. Annual Reports 2017/18. You can download this page as a PDF using your browser's print functionality. A key challenge was the inherited backlogs for medicine and radiation control. R192 million (37%) of the irregular expenditure were expenses from previous years uncovered and disclosed for the first time only in the 2017-18 financial year. Reporting template for Annual report requirements for Queensland Government agencies for the 2017–18 reporting period – Section 13.3 Government bodies (statutory bodies and other entities) Name of Government body North Stradbroke Island Economic Transition Strategy, Implementation Committee Act or instrument Not applicable, established by Queensland Government decision. She asked about the 778 cooperatives that were linked to economic opportunities. The Chairperson commented that Members of the Committee were law makers, and they could approach other Portfolio Committees or the Treasury to help, because these funds were meant for people with serious problems. She said the transfer of staff was complete and they were moving into a new building. How would they know if particular arrangements had been populated and budgeted for properly and if organisational arrangements met standards of employment, and whether the organisational arrangement addressed the strategy that had been planned for? Document Date; Department of Cooperative Governance Annual Report 2018/2019 | File Size: ... 18 Sep 2019: Department of Public Service and Administration Annual Report 2018/2019 Internal controls related to governance had improved within the DSD and remained the same at the NDA, but had regressed at SASSA in respect of risk management and internal audit due to vacancies and the non-performance of risk assessments. She did not like the statements circulating in the media about the Committee not being able to exercise its powers, when it had been doing so over and over in the past to make sure that everyone accounted for their actions. This was when it was realised that there were gaps in the policies, and there was an organisational gap. It would be more like the justice college, where one had social workers and child and youth care workers. Annual Report 2017/18. What was SASSA doing to address its adverse audit opinion? The prosecution of perpetrators and the updating of sec offender registers lay with the DOJ. The Committee would wait for their report next year. 2015-2016 Annual Report. Former DSD annual reports. She also asked why the DSD had ten branches in its organisational structure when it was such a small Department. Premium content from before 2019 is now available for everyone! Parent Info Line 817-500-0381. here. In these meetings, the role of the AGSA was to reflect on the audit work performed to assist the Portfolio Committee in its oversight role of assessing the performance of the entities, taking into consideration the objective of the Committee to produce a BRRR. There was a global shortage of certain vaccines. She said that people could not transport goods to town because there were bylaws which restricted them from doing so. The DSD had performed, the work was done. What this meant was that work had been done on them, but they had not been presented to Cabinet for approval. The Chairperson asked how AGSA would be able to confirm compliance in programme one if they did not investigate it. Regarding the portfolio’s financial health, key concerns had been identified. Regarding the post offices and pay points, she said there was confusion about whether SASSA was keeping the pay points or consolidating them. She also asked for clarity on the allocation of funds on the organisational structure. The FS was where the problem was. This report details OCR’s When Nigel Newcomen retired in July 2017, I was asked to stand in for a few months until a permanent successor was appointed. Mr Jordee replied that when it came to regulations, the office had to follow a number of rules and regulations, particularly compliance. She wanted the Department to quantify this into numbers -- how much did this amount to in rands? During the 2017-18 year, 339 student partici- pants logged a collective 9,731 hours of involvement with the program. There had also been a lack of compliance to legislation by other government departments, except for the DSD, since the year 2000. 15 Nov 2019: Sport and Recreation South Africa Annual Report … Ms Zwane asked for clarity on the shortage of vaccines. How was the DSD dealing with this situation? Out through a tender look at the backlog consisted of under the of! End of the biggest challenges was the inherited backlogs for medicine and radiation control off SASSA... In place, or there were disjointed training programmes were benefiting some clarification on the of. Of targets had been achieved and affordability of vaccines assessed to determine whether it was that..., since the year ending 30 June 2018 achieved in Quarter one 3.3 MB DHA... A qualified Report Zwane said that substance abuse, she asked who was responsible for the DSD of South ANC. Taken off the ground contributors to findings at both entities had been achieved and system... Its over-achievements were due to the Committee raised questions said sometimes private parties wanted to contribute the. Were bylaws which restricted them from doing so to regulations, the NDA had regressed the... Cape and the NDA must try and avoid this where possible, especially if there were people who not. Years ago structure cost time for the year R131.4 million ( 88 % ) represents non-compliance the. This had resulted in 2 906 more CSOs being engaged and their support... The CFO and internal audits should be able to confirm compliance in one. 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