1 / 16

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS. AUDIT OPINIONS: EMPHASIS OF MATTER. *Irregular expenditure was not an emphasis of matter paragraph but amounted to R62m. CORRECTIVE ACTIONS. The Auditor General recommended that the NYDA take steps to prevent

kourtney-warren
Télécharger la présentation

NATIONAL YOUTH DEVELOPMENT AGENCY PRESENTATION OF THE NYDA AUDIT MATTERS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. NATIONAL YOUTH DEVELOPMENT AGENCY • PRESENTATION OF THE NYDA AUDIT MATTERS

  2. AUDIT OPINIONS: EMPHASIS OF MATTER *Irregular expenditure was not an emphasis of matter paragraph but amounted to R62m

  3. CORRECTIVE ACTIONS • The Auditor General recommended that the NYDA take steps to prevent • irregular expenditure and take appropriate action against officials for • incurring irregular expenditure. • The NYDA has taken the following corrective actions: • Disciplinary action taken against staff who have incurred irregular expenditure • Supply Chain Management (SCM) turnaround strategy implemented and monitored on an ongoing basis by the CEO’s office • SCM policies and procedures have been reviewed and updated with respect to changes in legislation • Training provided to SCM staff and individuals responsible for procurement • All Bid Committee members are being trained on SCM regulations

  4. PERFORMANCE SUMMARY * To be audited

  5. NYDA ALLOCATION * Projected inflation rate for 2014

  6. ECONOMIC DEVELOPMENT 2014/2015 DELIVERABLES

  7. EDUCATION AND SKILLS DEVELOPMENT 2014/2015 DELIVERABLES

  8. CONTI…

  9. HEALTH AND WELL-BEING 2014/2015 DELIVERABLES

  10. POLICY AND RESEARCH 2014/2015 DELIVERABLES

  11. CONTI…

  12. CONTI…

  13. GOVERNANCE 2014/2015 DELIVERABLES • Efficient and effective IT systems implemented to support youth development. • Review of identified policies, guidelines and processes for increased efficiency. • 350 staff will receive training and capacity building to enhance staff performance. • 33 information dissemination access points will be established and 20 operationalised. • Compliance to policies and legislations for good governance.

  14. Income and expenditure report

  15. NYDA BUDGET SUMMARY 2014/15

  16. MTEF Allocation 2014 / 15 – 2016 / 17

More Related