Page 107 - 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

Compliance
The Audit Committee has reviewed the WCPP's processes for compliance with legal and regulatory
provisions.

Performance Informa on
The Audit Committee has reviewed the information on predetermined objectives as reported in the
Annual Report.

Report of the Auditor-General South Africa
We have on a quarterly basis reviewed the Legislature's implementation plan for audit issues raised in
the prior year. The Audit Committee has met with the AGSA to ensure that there are no unresolved
issues that emanated from the regulatory audit.

Corrective actions on the detailed findings raised by the AGSA will continue to be monitored by the
Audit Committee on a quarterly basis.

The Audit Committee concurs and accepts the Auditor-General of South Africa's opinion regarding the
Annual Financial Statements and proposes that these Audited Annual Financial Statements be accepted
and read together with their audit report.

The Audit Committee commends the Legislature for maintaining an unqualified audit opinion with no
material findings.

The Audit Committee wishes to express their appreciation to the management of the Provincial
Parliament, the AGSA and the WCG Corporate Assurance Branch for the information and co-operation
that they provided to enable us to compile this report.

________________

Mr Francois Barnard

Chairperson of the Governance and Administra on Cluster Audit Commi ee
Date: 12 August 2022

Annual Report for 2021/22 Financial Year Page 97