Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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PART 3. ANNUAL FINANCIAL<br />
STATEMENTS<br />
3.1 Report <strong>of</strong> the Audit Committee<br />
We are pleased to present our report for the financial year ended 31 March 2012.<br />
Audit Committee Members and Attendance:<br />
The Audit Committee consists <strong>of</strong> the members listed below and is required to meet four times per annum as per its<br />
approved terms <strong>of</strong> reference. During the current year eight (9) meetings were held.<br />
Meetings for 2011/2012<br />
NAME OF MEMBER<br />
NUMBER OF ORDINARY<br />
MEETINGS ATTENDED<br />
78 DEPARTMENT OF CORRECTIONAL SERVICES<br />
NUMBER OF SPECIAL MEETINGS<br />
ATTENDED<br />
Adv. B Madumise – Chairperson<br />
from July 2011 to July 2012<br />
Mr. K Buthelezi – Member from<br />
3 3<br />
March 2010 to July 2012<br />
Mr. R Theunissen – Chairperson<br />
from March 2011 to June 2011 and<br />
Member from July 2011 to July<br />
4 3<br />
2012<br />
Mr. C Motau – Member from March<br />
4 3<br />
2010 to date<br />
Mr. L Majake – Current Chairperson<br />
from July 2012 and Member from<br />
5 4<br />
July 2011 to June 2012<br />
Ms. M Maponya – Member from<br />
4 3<br />
July 2012 to date 1 0