Page 3 - Playhouse Annual Report 2021:22

CONTENTS
5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT
6. STRATEGIC OVERVIEW
6.1. Vision
6.2. Mission
6.3. Values
7. LEGISLATIVE AND OTHER MANDATES
8. ORGANISATIONAL STRUCTURE
PART B: PERFORMANCE INFORMATION
1. STATEMENT OF RESPONSIBILITY FOR PERFORMANCE INFORMATION FOR THE YEAR ENDED 31 MARCH 2022
2. AUDITOR’S REPORT: PREDETERMINED OBJECTIVES
3. OVERVIEW OF PERFORMANCE
3.1. Service Delivery Environment
3.2. Organizational environment
3.3. Key policy developments and legislative changes
3.4. Progress towards achievement of institutional Impacts and Outcomes
4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION
4.1. Programme 1: Administration
4.2. Programme 2: Business Development
5. SUMMARY OF FINANCIAL INFORMATION
5.1 Revenue Collection
5.2 Programme Expenditure
6. CAPITAL INVESTMENT
PART C: GOVERNANCE
1. INTRODUCTION
2. PORTFOLIO COMMITTEES
3. EXECUTIVE AUTHORITY
4. THE ACCOUNTING AUTHORITY (COUNCIL)
5. RISK MANAGEMENT
6. INTERNAL CONTROL UNIT
7. INTERNAL AUDIT FUNCTION
8. AUDIT AND GOVERNANCE COMMITTEE
9. COMPLIANCE WITH LAWS AND REGULATIONS
10. FRAUD AND CORRUPTION
11. MINIMISING CONFLICT OF INTEREST
12. CODE OF CONDUCT
13. HEALTH SAFETY AND ENVIRONMENTAL ISSUES
14. SOCIAL RESPONSIBILITY
15. AUDIT COMMITTEE REPORT
16. B-BBEE COMPLIANCE PERFORMANCE INFORMATION
PART D: HUMAN RESOURCE MANAGEMENT
1. HUMAN RESOURCES ACHIEVEMENTS
2. HUMAN RESOURCE OVERSIGHT STATISTICS
PART E: FINANCIAL INFORMATION
1. REPORT OF THE AUDITOR-GENERAL TO PARLIAMENT ON THE PLAYHOUSE COMPANY 55
2. ANNUAL FINANCIAL STATEMENTS 58
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PART A: GENERAL INFORMATION
1. PUBLIC ENTITY’S GENERAL INFORMATION
2. LIST OF ABBREVIATIONS/ACRONYMS
3. FOREWORD BY THE CHAIRPERSON
4. CHIEF EXECUTIVE OFFICER’S OVERVIEW
Annual Report 2021/2022 1