ENVIRONMENTAL AFFAIRS AND TOURISM FINANCE 2003/04 - PowerPoint PPT Presentation

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ENVIRONMENTAL AFFAIRS AND TOURISM FINANCE 2003/04

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ENVIRONMENTAL AFFAIRS AND TOURISM FINANCE 2003/04 Compiled by Tom Bouwer Highlights Unqualified Reports Fraud Hotline Data Base for BEE Budget/Expenditure Relaxed ... – PowerPoint PPT presentation

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Title: ENVIRONMENTAL AFFAIRS AND TOURISM FINANCE 2003/04


1
ENVIRONMENTAL AFFAIRS AND TOURISM FINANCE 2003/04
  • Compiled by Tom Bouwer

2
Highlights
  • Unqualified Reports
  • Fraud Hotline
  • Data Base for BEE
  • Budget/Expenditure
  • Relaxed Procurement Delegations
  • Pilot for BAS/LOGIS Interface
  • Stock in Stores (1 Day)
  • Donor Funding Unqualified
  • MLRF Financial System
  • PM Empowered
  • Cellphone Policy Risk

3
Priorities
  • Revise the current procurement and financial
    delegations
  • Procurement reform
  • Ensure proper financial management
  • Fiscal policy review
  • Fraud and corruption
  • Internal Audit
  • Public entities
  • Financial Planning
  • MLRF

4
Financial Resources
  • Personnel
    7 502
  • Administrative 1
    069
  • Inventories
    670
  • Equipment
    370
  • Professional and special services 1 623
  • Total
    11 234
  • Donor
    100
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