Page 98 - TKZN Annual Report 2023/2024
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KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Compliance with legislation - selected legislative requirements
The selected legislative requirements are as follows:
Legislation
Sections or regulations
Public Finance Management Act 1 of 1999
PFMA 38(1 )(b) PFMA section 44 PFMA 45(b)
PFMA 51(1)(b)(ii) PFMA 51 (1 )(e)(iii) PFMA 53(4)
PFMA 55(1)(a) PFMA 55(1)(b) PFMA 55(1 )(c)(i) PFMA 57(b)
Preferential Procurement Regulations of 2022
PPPFA (definition “acceptable tender”)
PPPFA section 2(1)(a) and (b)
Preferential Procurement reg 2017 (under functionality) PPPFA 2(1 )(a)
PPPFA 2(1)(f )
Treasury regulation TR 30.1.1
TR 31.1.2©
TR 33.1.3
TR 30.1.3(b)
TR 30.1.3(d)
TR 30.2.1 -Applicable to Schedule 3A and 3C public entities Treasury reg 8.2.1 and 8.2.2
Treasury reg 16A3.2(a)
Treasury reg 16A6.1
Treasury reg 16A6.4
Treasury reg 16A6.5
Treasury reg16A6.6
Treasury reg 16A6.2(a) & (b) Treasury reg 16A6.3(c)
Legislation Sections· or regulations Treasury reg 16A6.3(b)
Treasury reg 16A8.3 Treasury reg.16A8.4 TR 16A9.1(b)(ii) Treasury reg 16A9.1(d) TR 16A9.1(e)
TR 16A9.1(f )
Treasury reg 16A9.1(e) Treasury reg 16A9.2(a)(ii)
96 TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024
