GDF Annual Report - Gauteng Provincial Treasury

CONTENTSForeword by the MEC........................................................................................ 2Executive Summary........................................................................................... 4Section 1: Departmental Overview................................................................... 7Mandate and Purpose of the Department.................................................9Other Mandate: Alignment to Batho Pele Principles.............................. 10Other Mandate: Support to Provincial Priorities..................................... 10Section 2: Report on Organisational Systems and Resources....................11Vision, Mission, Value System and Strategic Objectives........................ 13Value Statement....................................................................................... 14Strategic Objectives.................................................................................. 14Organisational Structure.......................................................................... 15Section 3: Report on the Performance of Programmes...............................17Section 4: Annual Financial Statements.................................................... 133Report of the Auditor-General................................................................135Report of the Audit Commitee...............................................................138Report of the Accounting Officer............................................................140Financial Statements.............................................................................145Section 5: Outlook for the coming Financial Year (2011-2012)............... 211Section 6: Oversight Report..........................................................................217Gauteng Department of Finance1