ATC111102: Report on Report of the Auditor-General on the 2010/11 Financial Statements of Legal Aid South Africa

Public Accounts (SCOPA)

Fifteenth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Legal Aid South Africa, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Legal Aid South Africa for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

3. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Legal Aid South Africa is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

6.  Sixteenth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the LuthuliMuseum, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Luthuli Museum for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Luthuli Museum is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

7.  Seventeenth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Mining Qualifications SETA, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Mining Qualifications SETA for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Mining Qualifications SETA is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

8.  Eighteenth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of theMsunduzi/Voortrekker Museum, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Msunduzi/ Vootrekker Museum for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Msunduzi/ Vootrekker Museum is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

9.  Nineteenth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of theKWAZULU-NATAL Museum, dated 02 November 2011

 

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the KWAZULU-NATAL Museum for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the KWAZULU-NATAL Museum is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

10. Twentieth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the National Agricultural Marketing Council, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the National Agricultural Marketing Council for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the National Agricultural Marketing Council is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

11. Twenty-First report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the National Housing Finance Corporation Limited, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the National Housing Finance Corporation Limited for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

3.  CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the National Housing Finance Corporation Limited is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

 

12. Twenty-Second report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the National Research Foundation, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the National Research Foundation for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the National Research Foundation is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

13. Twenty-Third report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Rural Housing Loan Fund, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Rural Housing Loan Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Rural Housing Loan Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

14. Twenty-Fourth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Social Housing Foundation, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Social Housing Foundation for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Social Housing Foundation is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

15. Twenty-Fifth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Social Housing Regulatory Authority, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Social Housing Regulatory Authority for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Social Housing Regulatory Authority is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

16. Twenty-Sixth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the South African Qualifications Authority, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the South African Qualifications Authority for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the  South African Qualifications Authority is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

17. Twenty-Seventh report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the State Presidents Fund, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the State Presidents Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the State Presidents Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

18. Twenty-Eighth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Trans-Caledon Tunnel Authority, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Trans-Caledon Tunnel Authority for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Trans-Caledon Tunnel Authority is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

19. Twenty-Ninth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of theUmalusi Qualifications Authority, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Umalusi Qualifications Authority for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Umalusi Qualifications Authority is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

20. Thirtieth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the WilliamHumphrey Art Gallery, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the William Humphrey Art Gallery for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the William Humphrey Art Gallery is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

 

21. Thirty-First report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Business and Arts South Africa, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Business and Arts South Africa for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Business and Arts South Africa is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

22. Thirty-Second report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the NURCHA Construction Finance and Support Services, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the NURCHA Construction Finance and Support Services for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

2. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

3. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the NURCHA Construction Finance and Support Service is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

 

23. Thirty-Third report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Monies in Trust in the Guardians Fund, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Monies in Trust kept in the Guardians Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Monies in Trust kept in the Guardians Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

 

 

24. Thirty-Fourth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of theFreedom Park, dated 02 November 2011

 

1.       INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Freedom Park for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

2.       AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

3.       CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Freedom Park is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

 

 

 

 

 

 

25. Thirty-Fifth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Media Development and Diversity Agency, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Media Development and Diversity Agency for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Media Development and Diversity Agency is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

26. Thirty-Sixth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Playhouse Company, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Playhouse Company for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Playhouse Company is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

27. Thirty-Seventh report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Disaster Relief Fund, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Disaster Relief Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

2. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Disaster Relief Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

28. Thirty-Eighth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Refugee Relief Fund, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Refugee Relief Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Refugee Relief Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

29. Thirty-Ninth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Social Relief Fund, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Social Relief Fund for the year ended 31 March 2011, tabled in Parliament and referred to it, reports as follows:

 

2. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General and trusts that future audit opinions will be equally unqualified.

 

3.  CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Social Relief Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

30. Fortieth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Armaments Corporation South Africa, dated 02 November 2011

 

1.       INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Armaments Corporation of South Africa (AMRSCOR) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

2.       AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

3.       CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of ARMSCOR is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

31. Forty-First report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Department of Environmental Affairs, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Department of Environmental Affairs (DEA) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Department of Environmental Affairs is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

32. Forty-Second report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Department of Science and Technology, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Department of Science and Technology (DST) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Department of Science and Technology is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

33. Forty-Third report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of Eskom, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of Eskom for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of Eskom is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

34. Forty-Fourth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Financial Services Board, dated 02 November 2011

 

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Financial Services Board for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Financial Services Board is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

35. Forty-Fifth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Year of the Mine Health and Safety Council, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Mine Health and Safety Council (MHSC) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Mine Health and Safety Council is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

36. Forty-Sixth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the National Energy Regulator of South Africa, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the National Energy Regulator of South Africa (NERSA) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the National Energy Regulator of South Africa is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

37. Forty-Seventh report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Legal Aid South Africa, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the National Nuclear Regulator (NNR) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the National Nuclear Regulator is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

38. Forty-Eight report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the South African Forestry Company Limited, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the South African Forestry Company Ltd (SAFCOL) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the South African Forestry Company Ltd is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

39. Forty-Ninth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the South African Revenue Services, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the South African Revenue Services for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General on both Administered Revenue and the SARS Own Account, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the South African Revenue Services is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

40. Fiftieth report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the State Diamond Trader, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the State Diamond Trader for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the State Diamond Trader is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.

 

 

 

41. Fifty-First report of the Committee on Public Accounts on the Report of the Auditor-General on the 2010/11 Financial Statements of the Unemployment Insurance Fund, dated 02 November 2011

 

1. INTRODUCTION

 

The Committee on Public Accounts (the Committee), having considered the Annual Report and the Report of the Auditor-General (AG) on the Financial Statements of the Unemployment Insurance Fund (UIF) for the year ended 31 March 2011, tabled in Parliament and referred to it and reports as follows:

 

1. AUDIT OPINION

 

The Committee noted the unqualified audit opinion expressed by the Auditor-General, and trusts that future audit opinions will be equally unqualified.

 

1. CONCLUSION

 

The Committee is of the view that no further interaction with the Accounting Authority of the Unemployment Insurance Fund is necessary for the financial year under review given the information to date.

 

The Committee therefore awaits the next Annual Report and the Report of the Auditor General.

 

Report to be considered.