ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
VOTE 17
REPORT OF THE ACCOUNTING OFFICER
for the year ended 31 March 2015
0
bear much resemblance to the TVET College sector.
6.5.2 Compliance with the Division of Revenue Act (DoRA)
Higher Education and the National Council of Provinces after consolidating all provincial reports according to the
6.5.3 Performance evaluation of conditional grants
programmes that are funded or partially funded by the allocation and submit the evaluation report to the National
submitted to the National Treasury on 31 July 2015.
7. Public-Private Partnerships (PPPs)
None.
8. Corporate governance arrangements
8.1 The Department’s Risk Assessment and Fraud Prevention Plan
Department for effective management. The Risk Management Unit regularly reports on the effectiveness of the
Risk Management Committee, Senior Management, Audit Committee and other oversight structures for advice
151