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