ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
Programme 5: Skills development
Reliability of reported performance information
16.
collate, verify and store performance information to ensure valid, accurate and complete reporting of actual
17.
Programme 3: University Education.
Additional matters
18.
Achievement of planned targets
19. Refer to the annual performance report on pages 57 to 67 and 71 to 74 and 78 for information on the
achievement of the planned targets for the year. This information should be considered in the context of
reported in paragraphs 15 and 16 of this report.
Adjustment of material misstatements
20. I raised material misstatements in the annual performance report submitted for auditing on the reported
information.
Compliance with legislation
21.
Strategic planning and performance management
22.
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