Page 105 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part C: Governance

The table below discloses relevant informa on on the audit commi ee members:
Name Qualifica ons Internal If internal, Date Date No. of
or posi on in appointed Resigned Mee ngs
external the WCPP a ended
Mr Francois BProc; BCompt External N/A 01 January N/A 7
Barnard (Hons); CTA; 2019
st
(1 term)
(Chairperson) Postgrad Diploma
Audi ng; MCom; 01 January
2022
CA (SA) MTP (SA) (2 term)
nd
Ms Merle BA; LLB; Higher External N/A 01 January 31 December 5
Kinnes Cer ficate in 2016 2021
st
(end of contract)
(1 term)
Forensics
Examina on; 01 January
2019
nd
A orney of the (2 term)
High Court
Mr Andrew BCom; External N/A 01 January N/A 7
Davids Professional 2020
st
Post-Graduate (1 term)
Qualifica on:
Company
Secretarial and
Governance
Prac ce, ACG(CS)

Ms Crystal BCom; BCompt External N/A 01 March N/A 7
Abdoll (Hons); Cer ficate 2021
in the Theory of st
Accoun ng; CA (1 term)
(SA); Post-
graduate
Diploma: Cer fied
Internal Audi ng
Mr Comfort ND: Internal External N/A 01 January N/A 2
Bun ng Audi ng 2022
st
MBA (1 term)

AUDIT COMMITTEE REPORT

We are pleased to present our report for the financial year ended 31 March 2022.

Audit Commi ee Responsibility

The Audit Commi ee reports that it has complied with its responsibili es arising from Sec on 48 of
the Financial Management of Parliament and Provincial Legislatures Act (FMPPLA). The Audit

Commi ee also reports that it has adopted an appropriate formal Terms of Reference, has regulated

Annual Report for 2021/22 Financial Year Page 95