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Presentation to Portfolio Committee 20 February 2008

Presentation to Portfolio Committee 20 February 2008. CFO’s Report Brian Graham. Agenda 2006/07 – Financial and Audit Report Overview 2007/08 – Preliminary financial overview 2008/09 – MTEF Budget allocation. AG’s Report (2006/07) Basis for qualified opinion Assets

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Presentation to Portfolio Committee 20 February 2008

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  1. Presentation to Portfolio Committee20 February 2008 CFO’s Report Brian Graham

  2. Agenda • 2006/07 – Financial and Audit Report Overview • 2007/08 – Preliminary financial overview • 2008/09 – MTEF Budget allocation

  3. AG’s Report (2006/07) • Basis for qualified opinion • Assets • Lease Commitments • Intangible assets • Commitments • Prepayments

  4. AG’s Report (2006/07)(Cont.) • Emphasis of matters • Irregular expenditure • Assets less than R 5 000 • Departmental revenue to be surrendered

  5. 2006/07 – Financial Overview

  6. Budget split 2006/07

  7. 2006/07 – Financial Overview Per Sub-Programme

  8. 2006/07 – Financial Overview Per Sub-Programme (Cont.)

  9. 2006/07 – Financial Overview Per Sub-Programme (Cont.)

  10. 2006/07 – Financial Overview Per Sub-Programme (Cont.)

  11. 2007/08 Budget & Expenditure Overview

  12. ENE Budget split 2007/08

  13. Average Unit Cost per Employee in NPA

  14. 2007/08 Budget & Expenditure Overview Per Sub-Programme

  15. 2007/08 Budget & Expenditure Overview Per Sub-Programme

  16. 2007/08 Budget & Expenditure Overview Per Sub-Programme

  17. 2007/08 Budget & Expenditure Overview Per Sub-Programme

  18. MTEF Allocation

  19. Thank You!

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