Presentation to portfolio committee 20 february 2008
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Presentation to Portfolio Committee 20 February 2008. CFO’s Report Brian Graham. Agenda 2006/07 – Financial and Audit Report Overview 2007/08 – Preliminary financial overview 2008/09 – MTEF Budget allocation. AG’s Report (2006/07) Basis for qualified opinion Assets

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Presentation to Portfolio Committee 20 February 2008

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Presentation to Portfolio Committee20 February 2008

CFO’s Report

Brian Graham


Agenda

  • 2006/07 – Financial and Audit Report

    Overview

  • 2007/08 – Preliminary financial overview

  • 2008/09 – MTEF Budget allocation


AG’s Report (2006/07)

  • Basis for qualified opinion

    • Assets

    • Lease Commitments

    • Intangible assets

    • Commitments

    • Prepayments


AG’s Report (2006/07)(Cont.)

  • Emphasis of matters

    • Irregular expenditure

    • Assets less than R 5 000

    • Departmental revenue to be surrendered


2006/07 – Financial Overview


Budget split 2006/07


2006/07 – Financial Overview

Per Sub-Programme


2006/07 – Financial Overview

Per Sub-Programme (Cont.)


2006/07 – Financial Overview

Per Sub-Programme (Cont.)


2006/07 – Financial Overview

Per Sub-Programme (Cont.)


2007/08 Budget & Expenditure Overview


ENE Budget split 2007/08


Average Unit Cost per Employee in NPA


2007/08 Budget & Expenditure Overview Per Sub-Programme


2007/08 Budget & Expenditure Overview Per Sub-Programme


2007/08 Budget & Expenditure Overview Per Sub-Programme


2007/08 Budget & Expenditure Overview Per Sub-Programme


MTEF Allocation


Thank You!


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