ACFI 2011/12.indd - Gauteng Provincial Treasury

More documents

Recommendations

Info

Detailing Audit Outcomes for Departments and Entities - Annexure 1 Aas at 31 March 2012Detailing Audit Outcomes for Departments and Entities - Annexure 1A cont.Gauteng Liquor BoardBlue IQ Investments Holding (Pty) LtdCradle of Humankind World HeritageDinokeng World HeritageG-Fleet ManagementGautrain Management AgencyCost RecoveryGauteng Medical Supplies DepotGauteng Housing FundGauteng Partnership FundQualifi edFinancially unqualifi ed with fi ndings on emphasis of matter andcompliance with laws and regulationsFinancially unqualifi ed with fi ndings on predetermined objectivesFinancially unqualifi ed with fi ndings on predetermined objectivesFinancially unqualifi ed with fi ndings on emphasis of matter,predtermined objectives and compliance with laws and regulationsFinancially unqualifi ed with fi ndings on compliance with laws andregulationsFinancially unqualifi ed with fi ndings on compliance with laws andregulationsFinancially unqualifi ed with fi ndings on compliance with laws andregulationsFinancially unqualifi ed with fi ndings on emphasis of matterFinancially unqualifi ed with no fi ndingsCombined Financial Information Annual Report 2011/12 | Gauteng Provincial Government91
Categorised Entities According to Departments - Annexure 1 Bas at 31 March 2012DEPARTMENTNAME OF ENTITYFinanceEconomic DevelopmentGauteng Fund Project Offi ceGauteng Enterprise PropellerGauteng Tourism AuthorityGauteng Gambling BoardGauteng Economic Development AgencyGauteng Film CommissionGauteng Liquor BoardBlue IQ Investments Holding (Pty) LtdCradle of Humankind World HeritageDinokeng World HeritageRoads and TransportAgriculture and Rural DevelopmentHealth and Social DevelopmentLocal Government and HousingGautrain Management AgencyG-Fleet ManagementCost RecoveryMedical Supplies DepotHousing FundGauteng Partnership Fund92 Gauteng Provincial Government | Combined Financial Information Annual Report 2011/12
Page 3 and 4:
AcronymsAFSCAFSGRAPGDFGPGPFMANTGPTC
Page 5 and 6:
Statement of the MEC for Financefor
Page 7 and 8:
Report of the Head of Departmentfor
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
SECTION B:GAUTENG PROVINCIAL DEPART
Page 21 and 22:
Report of the Auditor-General : Dep
Page 23 and 24:
GAUTENG PROVINCIAL DEPARTMENTSCombi
Page 25 and 26:
GAUTENG PROVINCIAL DEPARTMENTSCombi
Page 27 and 28:
GAUTENG PROVINCIAL DEPARTMENTSState
Page 29 and 30:
GAUTENG PROVINCE PUBLIC DEPARTMENTS
Page 31 and 32:
GAUTENG PROVINCIAL DEPARTMENTSNotes
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42: GAUTENG PROVINCIAL DEPARTMENTSDiscl
Page 43 and 44: GAUTENG PROVINCE PUBLIC DEPARTMENTS
Page 53 and 54: Report of the Auditor - General : P
Page 55 and 56: GAUTENG PROVINCIAL PUBLIC ENTITIESC
Page 57 and 58: GAUTENG PROVINCIAL PUBLIC ENTITIESC
Page 59 and 60: GAUTENG PROVINCIAL ENTITIESStatemen
Page 61 and 62: GAUTENG PROVINCE PUBLIC ENTITIESSta
Page 63 and 64: GAUTENG PROVINCE PUBLIC ENTITIESSta
Page 65 and 66: GAUTENG PROVINCE PUBLIC ENTITIESNot
Page 89 and 90: GAUTENG PROVINCE PUBLIC ENTITIESOth
Page 91: Detailing Audit Outcomes for Depart
show all

ACFI 2011/12.indd - Gauteng Provincial Treasury

Create successful ePaper yourself

Delete template?

Save as template?