THE BASELINE
OTHER FUNDING
N0
REQUESTED BUDGET
NT BUDGET EXPENDITURE
BUDGET VARIANCE
DEFICIT
1 R51 Million 22 581 000 23 254 000 28 950 000 673 000
N0 SOURCE AMOUNT
1 Interests accrued R101 532
2 Cogta R228 000
3 Resignation R82 000
4 Savings from Audit Fees R532 000
Employee cost 13 318 57.28 % Leases office buildings 2 410 10.37 % Travel and subsistence 1 079 4.64 % Audit fees 968 4.17 % Consultants and contractors 632 2.72 % Catering for events 611 2.63 % Communication & Marketing 589 2.54 % Telecommunication cost 561 2.42 % Water and electricity 538 2.32 % Stationary and printing 515 2.22 % Miscellaneous Expenditure 2 033 8 75
Irregular expenditure to the value of R 304 844 were reported. Declaration of interests by staff members
Fruitless and wasteful expenditure to the value of R 539 were reported. The expenditure is in respect of the late renewal of vehicle licences.
N0 TARGETS SET
ACHIEVEMENTS
VARIANCE REASONS
1 121 Targets 86 Targets 35 Targets Funds & Human Resources
TYPE OF THE REPORTUnqualified report with some matter of emphasis
Matters that need urgent attention:
•Performance Information•Assets management•Irregular Expenditure: R304 000•Wasteful Expenditure: Less than R539
THE FIVE YEAR TURN AROUND STRATEGYTo increase the pace of service delivery to the nation,To promote peace, social cohesion, tolerance and nation building,To establish effective and efficient Community Councils, Develop strategies on the visibility and accessibility of the Commission services, Internal alignment of staff skills and to review the CRL Commission Programmes, Handle and address more cultural, religious and linguistic complaints,To align the Commission with 12 Government priorities, Implement National Consultative Conference, To achieve unqualified report without matters of emphasisAmendment to the CRL Rights Commission Act.
QUESTIONS AND COMMENTS