Page 3 - KZN Film A Report

Contents
PART A: GENERAL INFORMATION
Foreword by the MEC for Economic Development,
Tourism and Environmental Affairs 4
PART C: GOVERNANCE
Corporate Governance
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41 42
50 53 54 55
56 - 58 59 60 61 62 63 - 64 65 - 77 78 - 104
Foreword by the Chairperson
Chief Executive Officer’s Overview
Statement of Responsibility and Confirmation of
5 PART D: HUMAN RESOURCE MANAGEMENT
6 Introduction
Human Resources Oversight Statistics
Accuracy for the Annual Report 8
Strategic Overview
Vision, Mission and Values
Legislative and Other Mandates Organisational Structure
Board Leadership
PART B: PERFORMANCE INFORMATION
Auditor’s Report: Predetermined Objectives Situational Analysis
9 PART E: FINANCIAL INFORMATION
9 Report of the Auditor-General
9 Annexure: Auditor-General’s Responsibility for the Audit
11 Board Members’ Responsibilities and Approval
12 Audit and Risk Committee Report
Board Members’ Report
Statement of Financial Position
14 Statement of Financial Performance 14 Statement of Changes in Net Assets
Cash Flow Statement
Statement of Comparison of Budget and Actual Amounts 20 Accounting Policies
22 Notes to the Annual Financial Statements
Performance Information by Programme
Programme 1: CEO’s Office
Programme 2: Finance and Administration
Programme 3: Marketing and Industrial Development 24