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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 Transcript
slide2

Agenda

  • 2006/07 – Financial and Audit Report

Overview

  • 2007/08 – Preliminary financial overview
  • 2008/09 – MTEF Budget allocation
slide3

AG’s Report (2006/07)

  • Basis for qualified opinion
    • Assets
    • Lease Commitments
    • Intangible assets
    • Commitments
    • Prepayments
slide4

AG’s Report (2006/07)(Cont.)

  • Emphasis of matters
    • Irregular expenditure
    • Assets less than R 5 000
    • Departmental revenue to be surrendered
slide8

2006/07 – Financial Overview

Per Sub-Programme (Cont.)

slide9

2006/07 – Financial Overview

Per Sub-Programme (Cont.)

slide10

2006/07 – Financial Overview

Per Sub-Programme (Cont.)