Question to the Minister of Correctional Services (Inactive) - NW2888

06 October 2017 - NW2888

Gqada, Ms T to ask the Minister of Justice and Correctional Services

What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) his department and (ii) each entity reporting to him according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months, 3-6 months, 6-12 months and beyond 12 months?

Source
Link

Reply:

(a) & (b) (i) Department of Justice and Constitutional Development including National Prosecuting Authority

Breakdown	Valuation (R’000)	(aa) (R’000)	(aaa) (R’000)	(bbb) (R’000)	(bb) (R’000)
Current	855 883	Zero	855 883	Zero	Zero
Non-current	445 170	Zero	445 170	Zero	Zero
Investments: 0-3 months 3-6 months 6-12months	Zero	Zero	Zero	Zero	Zero
Total	1 301 053	Zero	1 301 053	Zero	Zero

A. The President Fund

Breakdown	Valuation (R’000)	(aa) (R’000)	(aaa) (R’000)	(bbb) (R’000)	(bb) (R’000)
Current	57 551	Zero	57 551	Zero	Zero
Non-current	Zero	Zero	Zero	Zero	Zero
Investments: 0-3 months 3-6 months 6-12months Beyond 12months	476 197 523 224 350 151 57 678	Zero	Zero	476 197 523 224 350 151 57 678	476 197 523 224 350 151 57 678
Total	1 464 801	Zero	57 551	1 407 250	1 407 250

B. The Guardian Fund

Breakdown	Valuation (R’000)	(aa) (R’000)	(aaa) (R’000)	(bbb) (R’000)	(bb) (R’000)
Current	894 430	Zero	894 430	Zero	Zero
Non-current	Zero	Zero	Zero	Zero	Zero
Investments: 0-3 months 3-6 months 6-12months Beyond 12 months	5 000 668 2 424 495 4 351 694 62 524	Zero	Zero	5 000 668 2 424 495 4 351 694 62 524	5 000 668 2 424 495 4 351 694 62 524
Total	12 733 811	Zero	894 430	11 839 381	11 839 381

C. The Third Party Fund

Breakdown	Valuation (R’000)	(aa) (R’000)	(aaa) (R’000)	(bbb) (R’000)	(bb) (R’000)
Current	805 972	Zero	805 972	Zero	Zero
Non-current	Zero	Zero	Zero	Zero	Zero
Investments: 0-3 months 3-6 months 6-12months	Zero	Zero	Zero	Zero	Zero
Total	805 972	Zero	805 972	Zero	Zero

(ii) The following entities have reported as follows:

A. Legal Aid South Africa:

(a) Breakdown of current, non-current assets and investments

(aa) and (bb) Legal Aid SA neither has listed assets nor unlisted investments

(aaa) Legal Aid SA directly holds the following assets:

	Current assets
1.	Trade and other receivables
2.	Prepayments
3.	Deposits
4.	Inventories
5.	Cash and cash equivalents
	Non-current assets
1.	Land
2.	Buildings
3.	Building improvements
4.	Computer equipment
5.	Furniture and equipment
6.	Fittings and fixtures
7.	Leasehold improvements
8.	Motor vehicles
9.	Finance leased assets
10.	Intangible assets

	Investments held
1.	None held

(bbb) Legal Aid SA has no assets held indirectly.

(b) Valuation of current, non-current and investments held.

Legal Aid SA directly held the following assets as at 31 March 2017:

	Current assets	Amount
1.	Trade and other receivables
	0 – 3 months	R5 902 188
	3 – 6 months	R54 667
	6 – 12 months	R136 166
	Beyond 12 months	R527 790
		R6 620 810
2.	Prepayments
	0 – 3 months	R1 244 889
	3 – 6 months	R21 891 440
	6 – 12 months	R495 094
	Beyond 12 months	R936 897
		R24 568 320
3.	Deposits
	Beyond 12 months	R1 661 651
		R1 661 651
4.	Cash and cash equivalents
	0 – 3 months	R245 971 703
	(cash set aside for creditors and provision for external legal practitioners who have been briefed.	R245 971 703

5.	Inventories
	0 – 3 months	R1 664 789
		R1 664 789

	TOTAL	R280 487 273
	Non-current assets	AMOUNT
1.	Land	R3 556 000
2.	Buildings	R24 143 169
3.	Building improvements	R8 955 909
4.	Computer equipment	R58 544 938
5.	Furniture and equipment	R4 381 060
6.	Fittings and fixtures	R439 675
7.	Leasehold improvements	R10 690 249
8.	Motor vehicles	58 929 637
9.	Finance leased assets	R1 099 255
10.	Intangible assets	R5 684 942
	TOTAL	R176 424 834

	Investments held
1.	None held

B. Special Investigating Unit: see table link below:

http://pmg-assets.s3-website-eu-west-1.amazonaws.com/Doc1RNW2888SIU_TABLE.pdf

Source file

RNW2888-171006.docx

06 October 2017 - NW2888

Gqada, Ms T to ask the Minister of Justice and Correctional Services

Reply:

Source file

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