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contents
Chapter 1
1.1 Glossary of Terms................................................................... 2
1.2 Foreword by SALGA Chairperson............................................ 4
1.3 Overview from the Chief Executive Officer................................ 6
1.4 Financial Results Overview...................................................... 9
1.5 SALGA Mandate................................................................... 10
1.6 SALGA Five-year Strategy 2007-2012................................... 11
1.7 Organisational Structure........................................................ 14
1.8 SALGA Leadership................................................................ 15
Chapter 2
Organisational Performance
2.1 Introduction.......................................................................... 19
2.2 Overview of Performance against pre-determined objectives for
period 1 April 2010 - 31 March 2011.................................... 20
2.3 Performance Information...................................................... 22
2.3.1 SALGA Change Agenda:............................................ 22
Achievements and Challenges:................................... 22
Objective 1................................................................. 22
Objective 2................................................................. 22
Objective 3................................................................. 24
Objective 4................................................................. 24
Objective 5................................................................. 26
2.3.2 10-Priority Outcomes:............................................... 27
Achievements and Challenges:................................... 27
priority 1.................................................................... 27
priority 2.................................................................... 28
priority 3.................................................................... 32
priority 4.................................................................... 37
priority 5.................................................................... 41
priority 6.................................................................... 42
priority 7.................................................................... 45
priority 8.................................................................... 46
priority 9.................................................................... 55
priority 10.................................................................. 56
CHAPTER 3:
FINANCIAL OVERVIEW AND ANNUAL
FINANCIAL STATEMENTS
3.1 Report of the Chief Financial Officer...................................... 58
3.1.1 Overview of Operating Results..................................... 58
3.2 Report of the Audit Committee.............................................. 66
3.3 Report of the Auditor General to Parliament.......................... 68
3.4 Report of the Accounting Authority........................................ 71
3.5 Annual Financial Statement.................................................. 77
3.6 Statements of Gifts, Donations and Sponsorships................ 130
3.7 Performance Information Tables......................................... 132
CHAPTER 4:
CORPORATE GOVERNANCE AND HUMAN
RESOURCE OVERSIGHT REPORT
4.1 Introduction........................................................................ 180
4.2 Business Planning and Performance Information................ 180
4.3 SALGA’s Legislative Compliance Framework........................ 181
4.4 Budgeting Process.............................................................. 182
4.5 Audit Committee................................................................. 184
4.6 Internal Audit...................................................................... 184
4.7 Risk Management............................................................... 184
4.8 Individual Performance Management.................................. 186
4.9 SALGA Governance Structures............................................ 189
4.10 HR Oversight Report........................................................... 191
CHAPTER 5:
TRIPLE BOTTOM LINE
5.1 Introduction........................................................................ 214
5.2 SALGA National.................................................................. 214
5.3 SALGA Provincial Offices.................................................... 215
5.4 Mandela Day 2010............................................................. 215
SALGA Annual Report | 2010/11
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