152x Filetype PPT File size 2.74 MB Source: pmg.org.za
ANNUAL REPORT 2010/2011 PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY PRESENTATION TO THE PORTFOLIO COMMITTEE ON POLICE 25 OCTOBER 2011 2 DELEGATION PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY Name Position Mr. T Bopela Chairperson of Council Ms. Z Holtzman Deputy Chairperson Lt. General A Dramat Councillor Mr. MS Chauke Director Mr. PP Mthethwa Deputy Director – Law Enforcement Mr. DKN Ligege Deputy Director – Finance Ms S Zuma Manager – Communications 3 OVERVIEW OF THE PRESENTATION PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY • Introduction by the Chairperson of Council • Last Annual Report Briefing – 02 November 2010 • Core Business report • 2010/11 Organizational performance • Financial Results • Action plan on Report of Auditor General • Legislative Developments 4 Last Annual Report briefing PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY Audit finding Significance Action taken Status Value added tax – At the time of Qualification Management has since obtained VAT Resolved concluding the 2009/10 financial deregistration confirmation from SARS. The statements, PSIRA was not yet contingent liability which was erroneously deregistered for VAT. Further, AGSA recognized as a liability in the 2009/10 financial could not obtain existence , valuation statements has been reversed. and completeness of the VAT liability of R16 million disclosed under trade and other payables. Compliance matters: Matter of emphasis The following has been addressed during the Resolved Non-adherence to PFMA: year: • • s51(1)(a)(i) Risk management; Risk management processes in place; • s51(1)(a)(iv) and 51(a)(b) – • Procurement policies implemented; procurement; • Strategic plan prepared in line with PFMA • s52 – strategic plan; requirements and approved; • • s53(1) approval of strategic plan; Approval obtained from National Treasury to retain accumulated surpluses as at 31 March • s53(3) – retention of surpluses; 2011; • • s51(1)(a)(ii) and 77 (a) and (b) 0 Audit committee appointed in November 2010; Audit committee; 5 Core Business Report PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY 6
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