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File: Report Ppt 71010 | 111025psira 0
annual report 2010 2011 private security industry regulatory authority presentation to the portfolio committee on police 25 october 2011 2 delegation private security industry regulatory authority name position mr t ...

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    ANNUAL REPORT 2010/2011
    PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY
    PRESENTATION TO THE PORTFOLIO 
              COMMITTEE ON POLICE
                 25 OCTOBER 2011
                                                        2
     DELEGATION
     PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY
     Name                               Position
     Mr. T Bopela                       Chairperson of Council
     Ms. Z  Holtzman                    Deputy Chairperson
     Lt. General A Dramat               Councillor  
     Mr. MS Chauke                      Director
     Mr. PP Mthethwa                    Deputy Director – Law Enforcement
     Mr. DKN Ligege                     Deputy Director – Finance
     Ms S Zuma                          Manager – Communications
                                                                        3
    OVERVIEW OF THE PRESENTATION
    PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY
    • Introduction by the Chairperson of Council
    • Last Annual Report Briefing – 02 November 2010
    • Core Business report
    • 2010/11 Organizational performance
    • Financial Results
    • Action plan on Report of Auditor General
    • Legislative  Developments
                                                        4
             Last Annual Report briefing
             PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY
               Audit finding                                           Significance                     Action taken                                                           Status
               Value  added  tax  –  At  the  time  of  Qualification                                   Management             has       since       obtained         VAT  Resolved
               concluding         the     2009/10  financial                                            deregistration  confirmation  from  SARS.  The 
               statements,  PSIRA  was  not  yet                                                        contingent        liability    which  was  erroneously 
               deregistered  for  VAT.  Further,  AGSA                                                  recognized as a liability in the 2009/10 financial 
               could not obtain existence , valuation                                                   statements has been reversed.
               and completeness of the VAT liability 
               of  R16  million  disclosed  under  trade 
               and other payables.  
               Compliance matters:                                     Matter of emphasis               The  following  has  been  addressed  during  the  Resolved 
               Non-adherence to PFMA:                                                                   year:
               •                                                                                        •
                 s51(1)(a)(i) Risk management;                                                            Risk management processes in place;
               •    s51(1)(a)(iv)        and       51(a)(b)       –                                     • Procurement policies implemented;
               procurement;
                                                                                                        •  Strategic  plan  prepared  in  line  with  PFMA 
               •
                 s52 – strategic plan;                                                                  requirements and approved;
               •                                                                                        •
                 s53(1) approval of strategic plan;                                                        Approval  obtained  from  National  Treasury  to 
                                                                                                        retain  accumulated  surpluses  as  at  31  March 
               •
                 s53(3) – retention of surpluses;                                                       2011;
               •                                                                                        •
                  s51(1)(a)(ii)  and  77  (a)  and  (b)  0                                                Audit committee appointed in November 2010;
               Audit committee;
                                                                                                                                                                                            5
    Core Business Report
    PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY
                                                        6
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...Annual report private security industry regulatory authority presentation to the portfolio committee on police october delegation name position mr t bopela chairperson of council ms z holtzman deputy lt general a dramat councillor chauke director pp mthethwa law enforcement dkn ligege finance s zuma manager communications overview introduction by last briefing november core business organizational performance financial results action plan auditor legislative developments audit finding significance taken status value added tax at time qualification management has since obtained vat resolved concluding deregistration confirmation from sars statements psira was not yet contingent liability which erroneously deregistered for further agsa recognized as in could obtain existence valuation been reversed and completeness r million disclosed under trade other payables compliance matters matter emphasis following addressed during non adherence pfma year i risk processes place iv b procurement po...

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