Briefing to the Select Committee on Trade and
Author : tatiana-dople | Published Date : 2025-08-06
Description: Briefing to the Select Committee on Trade and International Relations by Department of Tourism Annual Report for 201617 1 November 2017 2 Contents AuditorGeneral South Africas AGSA Report 201617 Audit Financial Information
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Transcript:Briefing to the Select Committee on Trade and:
Briefing to the Select Committee on Trade and International Relations by Department of Tourism Annual Report for 2016/17 1 November 2017 2 Contents Auditor-General South Africa’s (AGSA) Report: 2016-17 Audit. Financial Information. Programme Performance Information. 3.1 Policy and Knowledge Services (Programme 2) 3.2 International Tourism Management (Programme 3) 3.3 Domestic Tourism Management (Programme 4) 3.4 Chief Operations Officer (Programme 1) 4. Human Resource Information. 2016-17 Department of Tourism Annual Report 3 1. Auditor-General South Africa’s (AGSA) Report: 2016-17 Audit. 2016-17 Department of Tourism Annual Report 4 Auditor-General’s Report Unqualified audit The department received an unqualified audit for the 2016/17 financial year. Pre-determined Objectives: No material findings on the usefulness and reliability of the reported performance information for the selected Programmes: Programme 2 – Policy and Knowledge Services, and Programme 4 – Domestic Tourism Management. Reported performance information is useful and reliable in all material respects. Financial Statements: Financial statements present fairly, in all material respects, the financial position of the Department of Tourism as at 31 March 2017, and its financial performance and cash flows for the year then ended in accordance with the modified cash standard (MCS) and the requirements of the Public Finance Management Act of South Africa, 1999 (Act No. 1 of 1999) (PFMA). Compliance with Laws and Regulations: No identified instances of material non-compliance with selected specific requirements of applicable legislation. Internal Controls: No significant internal control deficiencies identified. Other reports: As previously reported, GTAC has been requested to review the Expanded Public Works Programme (EPWP) projects to ensure finalisation of these projects in an effective and efficient manner. The review covered all EPWP projects not yet finalised since inception of the Department till 31 March 2017. At the date of the report, the review was still in progress. 2016-17 Department of Tourism Annual Report 5 2. Financial Information 2016-17 Department of Tourism Annual Report 6 Budget and Expenditure Review for 2016/17 2016-17 Department of Tourism Annual Report 7 Actual Expenditure per programme 2016-17 Department of Tourism Annual Report 8 Expenditure per Economical Classification (Summary) 2016-17 Department of Tourism Annual Report 9 Actual Expenditure per high level item 2016-17 Department of Tourism Annual Report 10 Details of Variance 2016-17 Department of Tourism Annual Report 11 3. Programme Performance Information 2016-17 Department of Tourism Annual Report 12 BRANCHES ANNUAL PERFORMANCE OVERVIEW 2016-17 Department of Tourism Annual Report 13 ANNUAL PERFORMANCE OVERVIEW 2016-17 Department of Tourism Annual Report
