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Department of Tourism - ANNUAL REPORT 2010/11

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Foreword by the<br />

Director-General<br />

In terms <strong>of</strong> section 40(1) <strong>of</strong> the<br />

PFMA, 1999 and the Treasury<br />

Regulations paragraph 18.2,<br />

the accounting <strong>of</strong>ficer <strong>of</strong> a<br />

<strong>Department</strong> must submit an<br />

annual report with audited<br />

financial statements and the<br />

Auditor-General‟s report, to the<br />

relevant Executive Authority, for<br />

tabling in Parliament.<br />

In my capacity as the<br />

accounting <strong>of</strong>ficer <strong>of</strong> the<br />

National <strong>Department</strong> <strong>of</strong> <strong>Tourism</strong>,<br />

I hereby formally submit to you<br />

as the Executive Authority, the<br />

department‟s annual report with<br />

audited financial statements<br />

and the Auditor-General‟s report<br />

for the <strong>2010</strong>/20<strong>11</strong> financial year<br />

for tabling in Parliament.<br />

AMBASSADOR LM MAKHUBELA<br />

DIRECTOR-GENERAL<br />

“ This report<br />

complies with all<br />

statutory reporting<br />

requirements for<br />

the department. ”<br />

This report complies with all<br />

statutory reporting requirements<br />

for the department. It gives<br />

assurance that government<br />

resources were used in a manner<br />

consisten t w i t h a p p licable<br />

corporate governance principles<br />

to deliver services for which the<br />

resources were allocated.<br />

AMBASSADOR LM MAKHUBELA<br />

DIRECTOR-GENERAL<br />

DEPARTMENT OF TOURISM<br />

DATE: 31 JULY 20<strong>11</strong><br />

2<br />

<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>

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