NDT Annual Report 2012/13 - Department of Tourism

TABLE OF CONTENTS
1. PART A: GENERAL INFORMATION 3
1.1 General information 4
1.2 List of abbreviations 5
1.3 Strategic overview 8
1.4 Legislative and other mandates 9
1.5 Organisational structure 10
1.6 Entities reporting to the Minister 11
1.7 Foreword by the Minister, Mr Marthinus van Schalkwyk 12
1.8 Statement by the Deputy Minister, Ms Tokozile Xasa 14
1.9 International schedule: Minister and Deputy Minister 16
1.10 Overview by the Accounting Officer, Ambassador Kingsley Makhubela 23
2. PART B: PERFORMANCE INFORMATION BY PROGRAMME 25
2.1 Statement of responsibility for Performance Information 26
2.2 Auditor-General’s Report: predetermined objectives 27
2.3 Overview of departmental performance 28
2.4 Performance Information by Programme 30
3. PART C: GOVERNANCE 53
3.1 Risk management 54
3.2 Internal control 54
3.3 Fraud and corruption 55
3.4 Minimising conflict of interest 55
3.5 Code of Conduct 55
3.6 Health, safety and environmental issues 55
3.7 Portfolio Committees 55
3.8 SCOPA resolutions 58
3.9 Audit Committee Report 58
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Department of Tourism
4. PART D: HUMAN-RESOURCE MANAGEMENT 59
4.1 Legislature that governs human-resource management 60
4.2 Introduction 60
4.3 Human resources oversight statistics 62
5. PART E: FINANCIAL INFORMATION 87
Annual Financial Statements 88
FRONT COVER PICTURE: Tourism House, Department of Tourism - Pretoria