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Portfolio Committee on Police Independent Complaints Directorate – Budget Vote 2010/2011

Portfolio Committee on Police Independent Complaints Directorate – Budget Vote 2010/2011. 5 March 2010. Reputation promise/mission.

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Portfolio Committee on Police Independent Complaints Directorate – Budget Vote 2010/2011

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  1. Portfolio Committee on PoliceIndependent Complaints Directorate – Budget Vote 2010/2011 5 March 2010

  2. Reputation promise/mission The Auditor-General has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists to strengthen our country’s democracy by enabling oversight, accountability and governance in the public sector through auditing, thereby building public confidence.

  3. AUDIT OUTCOMES 2008/09

  4. Virements for the 2008/09 financial year. Source: Information note 14/1/4

  5. Unauthorised Expenditure for the 2008/09 year

  6. 2008/09 Audit opinion Qualified (Assets) Insufficient and inappropriate audit evidence to substantiate: • adjustments (R544 000), • disposals(R639 000), • additions (R5 826 000) and the • opening balance (R14 937 000)

  7. 2009/10 and going forward

  8. Estimates of National Expenditure (ENE)

  9. Risks identified • ICD budgeted to relocate to a new building in 2008/09 – the move has not yet realised. • Inadequate budget monitoring resulted in ICD incurring unauthorised expenditure. • During 2008/09 ICD paid R1 225 000 as overtime (page 15 annual report) vs 1 186 sick leave days (R731 000) and 17 (6.2%) vacancies. • 28% increase in local travel (2008/09)

  10. DISCUSSION AND QUESTIONS

  11. Auditing to build public confidence

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