GSSC Treasury v7.indd - Gauteng Provincial Treasury

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20 <strong>Treasury</strong> Annual Report 2009/10
Section Three03REPORT ON THEPERFORMANCE OFPROGRAMMES<strong>Treasury</strong> Annual Report 2009/1021
Page 1: Annual Report2009/10Building a resu
Page 6: Head of Department ReportThe Annual
Page 14 and 15: Section OneDepartmental overviewGOO
Page 17: Section Two02REPORT ONORGANISATIONA
Page 21: 022010 INTERIM MACRO STRUCTUREGaute
Page 25 and 26: 03• Prepared the MTEF Presentatio
Page 27 and 28: 03CFO’s OfficeThe aim of this sub
Page 29 and 30: 03• To facilitate, advice and sup
Page 31 and 32: 03Departments held its inaugural me
Page 33 and 34: 03PROGRAMME 3: FINANCIAL GOVERNANCE
Page 35 and 36: 03PROGRAMME 1: ADMINISTRATIONSub-Pr
Page 37 and 38: 03Sub-ProgrammeStrategicObjectiveMe
Page 49 and 50: 03Sub-ProgrammeStrategicObjectiveTo
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Section Four04ANNUAL FINANCIALSTATE
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04objectives, compliance with the P
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04THE INTERNAL AUDIT FUNCTIONFrom t
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04introspection process with regard
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0412 Performance InformationStaff p
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04DETAIL PER PROGRAMMEfor the year
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04DETAIL PER PROGRAMMEfor the year
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04NOTES TO THE APPROPRIATION STATEM
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04STATEMENT OF FINANCIAL POSITIONas
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04Financial Statementsfor the year
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04from cash payments made that are
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042.3 Financial transactions in ass
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044.3 Consultants, contractors and
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047.2 Analysis of funds utilised to
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0412.2 Other payables2009/10 2008/0
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044. Employee benefits2009/10 2008/
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047.3 Minor assetsMinor assets of t
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04ANNEXURE 3AStatement of financial
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04Treasury Annual Report 2009/10107
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Section Five05OVERSIGHT REPORTTreas
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05KEYSERVICESERVICEBENEFICIARYCURRE
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05KEYSERVICESERVICEBENEFICIARYCURRE
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052. ExpenditureDepartments budget
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053. Employment and VacanciesThe fo
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054.1 Job Evaluation, 2009/2010Sala
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055.2 Annual turnover rates by crit
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055.5 Promotions by salary bandSala
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056.1 (b) Total number of employees
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056.5 Terminations for the period 2
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057.2 (b) Reasons for not having co
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057.4 Performance related rewards (
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059.4 Capped leave for Jan 2009 - D
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0511.4 Grievances lodged for the pe
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05Treasury Annual Report 2009/10137
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Section Six06OUTLOOK FOR THE2010/11
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06Economic AnalysisThe annual PERO
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Acronyms and AbbreviationsACAFSAGAO
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GSSC Treasury v7.indd - Gauteng Provincial Treasury

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