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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

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