ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 25. Related party transactions List related party relationships Departmental Ministerial Portfolio Schedule Public Entity Higher Education and Training 3A Council on Higher Education and Training 3A National Student Financial Aid Scheme 3A 3A Quality Council for Trades and Occupations National Skills Fund 3A Sector Education and Training Authorities (SETAs): Agriculture Sector Education and Training Authority Banking Sector Education and Training Authority Construction Sector Education and Training Authority Energy and Water Sector Education and Training Authority Education, Training and Development Practices SETA Financial and Accounting Services SETA Food and Beverages Manufacturing Industry Health and Welfare Sector Education and Training Authority Chemical Industries Education and Training Authority Transport Education and Training Authority Public Service Sector Education and Training Authority Insurance Sector Education and Training Authority Media, Information and Communication Technologies SETA Manufacturing, Engineering and Related Services SETA Safety and Security Sector Education and Training Authority Services Sector Education and Training Authority Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority Wholesale and Retail Sector Education and Training Authority Local Government Sector Education and Training Authority Fibre Processing and Manufacturing SETA Government Departments and other entities in the same sphere of government All government departments and public entities in the same sphere of government are related parties to the Department of Higher Education and Training 207
DEPARTMENT OF HIGHER EDUCATION AND TRAINING VOTE 17 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2015 Note 2014/15 2013/14 R’000 R’000 No. of 26. Key management personnel Individuals 2 4 254 3 993 Level 15 to 16 9 12 570 12 236 Level 14 27 21 995 22 917 Total 38 819 39 146 Minister: 2014/15: R2.192 million; 2013/14: R2.107 million. Deputy Minister: 2014/15: R1.822 million; 2013/14: R1.735 million. 27. Provisions Examiner and moderator claims 8 353 - Total 8 353 - 27.1 Reconciliation of movement in provisions – 2014/15 Total Provision 1 Provisions R’000 R’000 Increase in provision 8 353 8 353 Closing balance 8 353 8 353 Provision in respect of examination claims received after 31 May 2015 in respect of the previous nancial year that still needs to be veried before payments can be made. 2014/15 28. Non-adjusting events after reporting date R‘000 The Further Education and Training Colleges and Adult Education compensation of employees. - Total - 29. Movable Tangible Capital Assets MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2015 Opening balance Additions Disposals Closing balance R’000 R’000 R’000 R’000 MACHINERY AND EQUIPMENT 38 397 5 246 6 998 36 645 Transport assets 5 723 - - 5 723 21 015 4 469 1 715 23 769 9 623 336 5 213 4 746 2 036 441 70 2 407 TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 38 397 5 246 6 998 36 645 208
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7.1 Vision DEPARTMENT OF HIGHER EDU
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8.2 Legislative Mandates DEPARTMENT
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9. Policy Mandates DEPARTMENT OF HI
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Strategic Objective Performance Ind
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Strategic Objective 4.4.2.7 To deve
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ANNUAL REPORT 2014/15

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