Page 6 - WCPP Annual Report 2021-22_Draft #7.6.2
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Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Table of Contents
11.3. Programme 3: Public Engagement ....................................................................................... 62
11.4. Programme 4: Members Support ......................................................................................... 76
PART C: GOVERNANCE .................................................................................................................... 79
12. INTRODUCTION ................................................................................................................................ 79
13. RISK MANAGEMENT ........................................................................................................................ 79
13.1. Governance Commi ee (GOVCOM) Report ......................................................................... 79
14. FRAUD AND CORRUPTION ............................................................................................................... 83
15. MINIMISING CONFLICT OF INTEREST .............................................................................................. 83
16. CODE OF CONDUCT ......................................................................................................................... 83
17. HEALTH, SAFETY AND ENVIRONMENTAL ISSUES ............................................................................. 84
17.1. Occupa onal Health and Safety (OHS) ................................................................................. 84
17.2. COVID-19 .............................................................................................................................. 84
17.3. Planned building evacua on drill ......................................................................................... 85
18. RULES COMMITTEE .......................................................................................................................... 85
18.1. Subcommi ees of Rules Commi ee .................................................................................... 85
19. PARLIAMENTARY OVERSIGHT COMMITTEE (POC) .......................................................................... 86
19.1. The report of the POC on the 2020/21 Annual Report is printed below: ............................ 86
19.2. Informa on requested by POC ............................................................................................. 93
19.3. WCPP response to the POC recommenda ons .................................................................... 93
20. PRIOR MODIFCATION TO AUDIT REPORTS ...................................................................................... 93
21. COMPLIANCE WITH THE 30 DAY PERIOD ........................................................................................ 93
22. FINANCIAL COMPLIANCE AND INTERNAL CONTROL ....................................................................... 93
23. INTERNAL AUDIT AND AUDIT COMMITTEES ................................................................................... 94
24. B-BEEE COMPLIANCE PERFORMANCE INFORMATION .................................................................... 98
PART D: HUMAN RESOURCE MANAGEMENT .................................................................................... 99
25. INTRODUCTION ................................................................................................................................ 99
26. HUMAN RESOURCES ........................................................................................................................ 99
27. ORGANISATIONAL STRUCTURE AS AT 31 MARCH 2022 ................................................................ 102
28. EXPENDITURE ................................................................................................................................. 103
28.1. Personnel cost by programme, 2021/22 ............................................................................ 103
28.2. Personnel cost by salary band, 2021/22............................................................................. 103
28.3. Salaries, over me, home owner’s allowance and medical aid by programme, 2021/22 .. 104
Annual Report for 2021/22 Financial Year Page 3
