Download the Annual report 2011 - Unisa

UNISA ANNUAL REPORT 2011
CONTENTS
Letter from the Unisa Chancellor .........................3
Background and Context of Unisa. .........................4
Unisa at a Glance .......................................6
Statement by the Chairperson of Council .....................15
Council Report on Corporate Governance .....................21
Statement of the Principal and Vice-Chancellor on Leadership,
Administration and Operational Management ..................31
Senate Report ..........................................37
Report of the Institutional Forum. ...........................45
Stakeholder Report ......................................47
Report on Internal Administrative Controls ...................53
Report on Risk Exposure and Risk Management ...............57
Fraud and Corruption Report ............................61
Annual Financial Review ...............................65
CONSOLIDATED ANNUAL FINANCIAL STATEMENTS .......71
Statement of Responsibility by the Council
for the year ended 31 December 2011 .................72
Independent Auditor’s Report to the Council
of the University of South Africa. ....................73
Financial Statements and Reports ..................75
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