National DNA Database Strategy Board Annual Report 2017/18 Presented to Parliament pursuant to Section 63AB(8) of the Police and Criminal Evidence Act 1984 February 2019 Publication standards. She said the transfer of staff was complete and they were moving into a new building. Department of Social Services Annual Report 2013-2014; 2013 FaHCSIA Annual Report 2012-2013; 2012 FaHCSIA Annual Report 2011-2012; 2011 FaHCSIA Annual Report 2010-2011 HTML; FAHCSIA Annual Report 2010-2011 PDF [4.5MB] 2010 FaHCSIA Annual Report 2009-2010 HTML; FaHCSIA Annual Report 2009-2010 PDF [24MB] 2009 FaHCSIA Annual Report 2008-2009 HTML Publication attribution. So far the entity had been finding ways to remedy this and getting them approved so that the strategy could be put into motion. This framework was approved by Treasury, any deviations from it must be approved by Treasury. The NDA had fallen short in four of its APP targets regarding implementation of the marketing and communication strategy, compliance with the legislation and regulatory framework, grant-funding of CSOs and the raising of resources to fund CSOs. When it came to the 50% target, the reason was because upon assuming the role of CEO, there had been a target of 52 CSOs. At the NDA, a deficit for this financial year was realised, the net cash flows for the year’s operating activities were negative and over 40% of debtors were impaired. Message from the Assistant Secretary for Civil Rights . The report indicated that there had been a failure by the Department to apply for the money in time, so the statement by the DSD that they were tied up was not true. What impact would this new structure have -- would there be better service delivery? Annual report 2017 Full Annual Report (PDF in English) CSR Report (PDF in English) DFDS Review 2017 (PDF in English) DFDS Overblik 2017 (PDF in Danish) Q4 Report As it focused on CSOs, the entity had been having trouble raising funding for these organisations. The Deputy Minister said that the reason they had an Acting DG was because the Cabinet had taken a decision that no new appointments must be made, since they were going into new elections. Part 19 - Glossary PDF. This is the complete Annual Report for the 2017 - 2018 reporting period. Ms Tsoleli remarked that over-achievements might look good, but might not be good in terms of accounting principles. Social Targets 2017-18 Achievement Social Targets 2018-19; Minimising accident rate for DSD staff: Maintain not more than 10 occupational injuries per 1,000 staff per year: Target met. Licence. Adelaide SA 5000 GPO Box 320 . The report has been prepared in accordance with the requirements of the Public Sector Act 2009 ... DSD is also charged with helping small businesses to establish, grow and be sustainable. 2 Distribution of school uniform at Skeen Primary School (Alexandra) 3 Table of Contents PART A: GENERAL INFORMATION 6 1.Departmental General Information 8 2.List of Abbreviations/Acronyms 9 3. Annual Report 2016—2017 - 39 - The department has allocated the entire $225 million it manages under BoR to 174 critical infrastructure projects across the state. The other was because it needed it needed a pre-certification audit, and could not be presented. 15 Nov 2019: Sport and Recreation South Africa Annual Report … There had also been a lack of compliance to legislation by other government departments, except for the DSD, since the year 2000. Members: Deputy Directors-General Coordinator-General or nominee. The building was still not finished, and a new contractor had to be hired because the previous one had not been delivering as required. Mr Esterhuizen replied to the question on the R232 million, and said every year during adjustments the Treasury finds ways to save money and they take it back with them. Reporting template for Annual report requirements for Queensland Government agencies for the 2017–18 reporting period – Section 13.3 Government bodies (statutory bodies and other entities) Name of Government body North Stradbroke Island Economic Transition Strategy, Implementation Committee Act or instrument Not applicable, established by Queensland Government decision. The Chairperson remarked that based on the report by the Auditor General, the money could be claimed back. The Chairperson began by apologising to the Deputy Minister for the time constraints. On the issue of grants, they had been unable to phase out the services of CPS. This support will continue during 2017–18. The question as to whether the officials had done their work or not still stood, and the Deputy Minister would have to explain this to Members. If there were funds used and there was no product to show for it, that did not look good and the DSD had to provide the reasoning behind that. Programme one – governance and administration `. The Chairperson said that something must be clarified. She was not happy with the manner in which the Department was handling its finances. When looking at record keeping, performance reporting and compliance were the main contributors at SASSA and the NDA. The Deputy Minister said that once the moratorium was lifted, the entities would begin to fill the vacancies. Officials must ensure that people could close their green card accounts. Ms Zwane said that in some areas, vaccines were not accessible or affordable. The NW had also been finalised, but was still waiting for operationalisation because of the strike they had earlier on in the year, so a large amount of the money was still with the DSD and was being released in increments until everything was ready for it to be transferred. The organisation’s cases of supply chain non-compliance had resulted in new irregular expenditure compared to previous years. 20 17 Integrated Annual Report. Annual Report 2016-17 Ministry of New and Renewable Energy Annual Report 2016-17. We use our unique competences in health, nutrition and materials to create solutions that nourish, protect and improve performance. In the 2017/18 financial year, the organisation had achieved 85% of its targets. 2016/2017 Annual report and Sustainability report. Adelaide SA 5001 DX 541. Department of State Development Annual Report 2016-17 Download PDF | 1.3 MB. The Committee would wait for their report next year. You can download this page as a PDF using your browser's print functionality. The debt had arisen when they were consolidating the different pensions, and it remained a qualifier, but i did not mean SASSA was not improving. Lastly she also needed clarification on the foster care programme, where there seemed to be under-spending by the Department. How to use this report Part 1 Introduces the Department of Social Services with a description of our department and its portfolio. During the 2017-18 year, 339 student partici- pants logged a collective 9,731 hours of involvement with the program. Ms Moshodi asked if the Department knew that beneficiaries were still using the green card. This report is a reflectionof the progress made towards realising our vision of building a caring and self-reliant society through our Ten Pillar Programme of Transformation, Modernisation It had identified and committed itself to addressing the key priorities for the Medium Term Strategic Framework (MTSF) 2014 -2019. Some of the main challenges facing the entity were that performance information risks and mitigation strategies not undertaken timeously. There had been issues of influx in certain areas. The draft for that was awaiting approval from the board. There were challenges around access to shelters and social workers. JIMMY W., FOUNDER In 2017, we received four … Ms Helen Rees, Chairperson: Board of SAHPRA, said the presentation would focused on the backlog. How would they know if particular arrangements had been populated and budgeted for properly and if organisational arrangements met standards of employment, and whether the organisational arrangement addressed the strategy that had been planned for? Foreword by the BIS General Manager (03:09) Agustín Carstens presents the new BIS Annual Report and highlights the Bank's core activities in three main areas: economic research and statistics, banking activities and international cooperation. Download H1 FY17 RESULTS & Q3 FY17 RETAIL VOLUMES. Download MAR 2017 Bond conference. The DSD was not doing well in respect of irregular expenditure, with supply chain management (SCM) issues increasing from just over R300 million to over R500 million. AGSA recommended that the Portfolio Committee should: Mr Thabane Buthelezi, Acting Director General: DSD, said the Department had a number of strategic priorities. Some people were not getting full payment. Ms Mogotsi wanted clarification on the financial expenditure per programme. The NDA recommended that the Portfolio Committee approve the 2017/18 annual report. In programme 5 (Social Policy and Integrated Service Delivery), most of the challenges were related to not finalising training programmes. Their main causes of concern were on the removal of funds from administration for ministerial travels and accommodation, and the Department’s inability to spend its budget effectively. The funding for all of that was still with the DSD because they had not operationalised yet – they were still busy with staff and equipment. 2017-18: AGM Voting Results along with Scrutinizer's Report - July 26, 2018: Proceedings of the Twenty-fourth Annual General Meeting held on July 26, 2018: Notice of 24th Annual General Meeting : Annual Report 2017-18: Proxy Form: Attendence Slip for 24th Annual General Meeting LIST OF ABBREVIATIONS/ACRONYMS AC Audit Committee AGSA Auditor General of South Africa ANC African … The DOH staff had recently been transferred to SAHPRA. The South African Health Products Regulatory Authority (SAHPRA) told the Committee about how it was dealing with the effects of protest action on the organisation, clearing the backlog of applications and moving staff into a new building. Another material programme was the set target of 100% implementation of the marketing and communication plan, which was not achieved. There was violence happening behind closed doors and the Department had failed to support victims. G=Gazette, RG=Regulation Gazette, BN=Board Notice, GeN=General Notice, GoN=Government Notice, P=Proclamation W=Warrant. On the issue of delays, she asked who exactly was not approving the Bills. Please Call Me: *120*7867# Skype: @Helpmegbv. There more the money was returned to Treasury, the less money was going to be allocated by Treasury because the DSD was not utilising it. The Chairperson asked whether they had a tuberculosis (TB) drug which was user friendly for children. It was meant for four provinces; the Free State (FS), Northern Cape (NC), North West (NW) and the Eastern Cape (EC). She also questioned the need to buy merchandise locally, saying that sometimes those who provided locally produced merchandise could be far away from where they were needed. 2012/2013 Annual report . When Nigel Newcomen retired in July 2017, I was asked to stand in for a few months until a permanent successor was appointed. EMAIL ADDRESS : WEBSITE ADDRESS : . Department of State Development Annual Report 2017-18 Download PDF | 3 MB. They wanted to clear the backlog in two years by reducing the number of applications, looking at new models for evaluation, defining short-cut processes and using electronic methods of application. The total hours of involvement rose 35% from the 7,188 hours logged in 2016-17. 2013-2014 Annual Report. Mr Jordee replied that when it came to regulations, the office had to follow a number of rules and regulations, particularly compliance. Ms Mzobe referred to consequence and management action, and said that since she took over, there had been a decline on this kind of behaviour, so it was under control. P 4 DEPARTMENT OF STATE DEVELOPMENT ANNUAL REPORT 2015-16 Department of State Development ABN: 83524915929 Level 4, 11 Waymouth Street. Download November 2016 Bond Conference. Mr Esterhuizen said the DSD was going to train ten people. She sought further information on the achievement of targets and challenges regarding tenders. Strict monitoring measures had been introduced to make sure that compliance with legislation was reported monthly. The meeting was adjourned. She asked about the 778 cooperatives that were linked to economic opportunities. These included confusion over the location of pay points, beneficiaries still using the old green cards, and legal constraints affecting traders in the new locations. She said that SAHPRA got a supplementary grant and had hired an independent consulting group to find out what the backlog consisted of. here. Document Date; Department of Cooperative Governance Annual Report 2018/2019 | File Size: ... 18 Sep 2019: Department of Public Service and Administration Annual Report 2018/2019 The Chairperson commented that Members of the Committee were law makers, and they could approach other Portfolio Committees or the Treasury to help, because these funds were meant for people with serious problems. Ms B Masango (DA) asked a question that referred to a previous presentation by AGSA with regard to R232 million that was sent back because it was not applied for in time. Ms K Jooste (DA) asked a follow up question on substance abuse -- were there any other funds that that had been set aside by the DSD, other than the Conditional grant in question? SASSA and the NDA had material non-compliance issues, while the DSD had regressed in compliance on the portfolio. … Department for Innovation and Skills Annual Report 2018-19 Download PDF | 1.6 MB. Civilian Secretariat for Police Service Annual Report 2017/2018 | File Size: 3.45 MB. He added that the Department had about 83 vacancies. What was the percentage of the vacancies? She was particularly interested in the APP report in terms of the set targets and the reported targets. 2016-2017 Annual Report. The Chairperson asked how AGSA would be able to confirm compliance in programme one if they did not investigate it. The Chairperson replied that the shortage of medication was an issue for the DOH. The AGSA had found that there was regression in the status of internal controls in the portfolio. Where had they made an impact? Members pointed out some of the challenges that had arisen as a result of the Agency’s migration from Cash Paymaster Services to the SA Post Office. The administrative staff of SAHPRA were affected by the protest action but the professional staff had maintained services. When it comes to information technology (IT), the NDA had regressed while the DSD and SASSA had improved. There were also relief funds from the DSD which all had material uncertainty on the future operations due to a proposed change in the enabling legislation. 2008/2009 Annual report . Annual Report to the Secretary, the President, and the Congress. She wanted to know, if their targets had been fully met, why they were not recorded as 100%. Mr Abraham Mahlangu, Acting Chief Executive Officer (CEO): SASSA, said that the purpose of the presentation was to report to the Committee on their transition from Cash Paymaster Services (CPS). In reality, the grandparents do not know who the father is and the Department was working on this by utilizing the services of social workers and tracing agents. Ongoing scanning was affected by this. Hindi. Ms L Zwane (ANC, KwaZulu-Natal) asked whether the two types of new drugs were already in the dispensaries of hospitals. 2.8 occupational injuries per 1,000 staff per year were reported in the reporting period. Contact Us. She referred to the R232 million in funds that were with the DSD but utilised by the SA Social Security Agency (SASSA). 100 N. University Fort Worth, TX 76107. The DSD Board assists the Director-General to the Director-General, the DSD Board meets every two months. Ms Nkambule replied that the rate was at 80%, and they needed to capacitate. She wanted to know how long the problem had been pending for the DSD, and if this had affecting the levels of abuse, particularly in the areas where these centres had not been built. She asked SASSA what they were doing about the unintended consequences of the transition to SAPO. Network infrastructure in some areas had been affected by cable thefts. The DSD had tried to do this with the situation in the FS. Did their products form part of pharmacies? The had previously been dependent on the DOH, but now that they were on their own they needed to strengthen units. Statement of Responsibility and Confirmation of Accuracy for the Annual Report … The MECs get briefed on the performances of the provinces, and the officials had done their work. She wanted the Department to quantify this into numbers -- how much did this amount to in rands? Why had all the targets for branding and marketing not been met? I have the pleasure of submitting to you the Department of State Development Annual Report and financial statements for . What one finds is that funds are stuck because there are structures that first need to be built, and offering services to people should not be dependant only on the existence of the physical structures to do that. Discussion The CSO development model defined the processes, interventions and integration between NDA programmes and functions and the outcomes to be achieved through implementing interventions that support CSO development. Department of State Development Annual Report … A net current liability position had arisen due to the retained surplus of R232 million that had to be paid back to the National Treasury during the year, which had had an impact on the cash balance. If the non-compliance was not investigated and condoned, the payments on multiple contracts would continue to be viewed and disclosed as irregular expenditure. Based on this analysis, it was estimated that R118 million (23%) represents non-compliance in the 2017-18 financial year. The original pay points did not receive grants. Download Full Report (102MB) Flip Book © Copyright 2019 Best viewed by MS IE 11.0 or above with resolution 1280 x 1024 Request management to provide feedback on the implementation and progress of the action plans to ensure further improvement in the audit outcomes of the portfolio. This happened when Committee meetings got cancelled and people did not show up. Reporting Requirements and Box 13. She also asked why the DSD had ten branches in its organisational structure when it was such a small Department. When it came to foster care, Ms Nxumalo said she was not sure about the context form the question was being asked. This would be an accredited college to assist in training the work force to improve service delivery. R192 million (37%) of the irregular expenditure were expenses from previous years uncovered and disclosed for the first time only in the 2017-18 financial year. The vacancies were because the Minister had placed a moratorium on staff appointments. 11 It is our pleasure to present this 2017/18 Annual Report of the Gauteng Department of Social Development to the people of Gauteng. While the findings remain shocking, it is the events such as those highlighted in the report that galvanised people across the world to stand up in the face of adversity and make their voices heard. Pensioners were expected to take a taxi to town to receive pension payouts because there was no longer a payout at community halls. However, the Chairperson responded that this was matter that had been talked about a couple of times at previous meetings, so she should have something to say about it. Monitor the progress and achievement by SASSA on the plans to implement the new social assistance payment model, in terms of the Constitutional Court order. The DSD had shown a general improvement in its performance against targets since 2013/14, when 69% of targets had been achieved. English. Transferring money from administration that was meant to hire people for senior vacancies was not acceptable. This is the Official Homepage of the Drainage Services Department (DSD) - The Government of the Hong Kong Special Administrative Region (HKSAR) The Agency’s assets exceed its liabilities by R37.6 million, representing a healthy financial state. It showed a lack of leadership in finance. Annual Reports 2017/18 The audit outcome for AFS determined the overall audit outcomes for the organisation. Substance and drug abuse must be taken more seriously. The Chairperson asked the Deputy Minister if she would like to conclude. Secondly, cases of irregular expenditure had been found, mainly in regional offices. She added that when the Department did outreach, they brought the DHA with them. Download MAR 2016 CONFERENCE PRESENTATION. Title: GSPL Annual Report 2017-18 NEW CTP.indd Created Date: 8/29/2018 2:20:17 PM Effective date: 2 October 2018. Meeting Summary. There should not be any under-spending on foster care grants when there were people who needed them desperately in the country. The FS was where the problem was. She recommended that they take into account the outcomes of the recent Gender Summit. However, there had been regression at both the South African Social Security Agency (SASSA) and the National Development Agency (NDA) in respect of leadership controls. This matter had been raised with AGSA – that organisational structures were key to service delivery. Mr Esterhuizen replied that there was a framework between the national Department and provincial Departments. 2011/2012 Annual report . Amnesty International’s report, The State of the World’s Human Rights 2017/18, covers 159 countries and delivers the most comprehensive analysis of the state of human rights in the world today. 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