Department of Public Service and Administration Annual Report …

Department of Public Service and Administration

Annual Report

2014/15

the dpsa

Department: Public Service and Administration REPUBLIC OF SOUTH AFRICA

Department of Public Service and Administration

Annual Report

2014/15

the dpsa

Department: Public Service and Administration REPUBLIC OF SOUTH AFRICA

PART A GENERAL INFORMATION

GENERAL INFORMATION

Department of Public Service and Administration

116 Batho Pele House Johannes Ramokhoase Street Private Bag X916 Pretoria, 0001, South Africa

Tel: +27 12 336 1148 Fax: +27 12 336 1803

E-mail: lindas@.za Website: .za

RP 296/2015 ISBN: 978-0-621-43975-5

4 DPSA - 2014/15 Annual Report

TABLE OF CONTENTS

PART A: GENERAL INFORMATION

3

Department's General Information

4

List of Abbreviations/Acronyms

7

Foreword by Minister

8

Deputy Minister's Statement

10

Report of the Accounting Officer

12

Statement of Responsibility Confirmation of Accuracy of the Annual Report

30

Strategic Overview

31

Legislative and Other Mandates

32

Organisational Structure

34

Entities Reporting to the Minister

35

PART B: PERFORMANCE INFORMATION

37

Auditor-General's Report: Predetermined Objectives

38

Overview of Departmental Performance

38

Strategic Outcome Oriented Goals

42

Performance Information by Programme

47

Transfer Payments

90

Conditional Grants

92

Donor Funds

92

Capital Investment

95

PART C: GOVERNANCE

97

Risk Management

98

Fraud and Corruption

98

Minimising Conflict of Interest

98

Code of Conduct

98

Health Safety and Environmental Issues

99

Portfolio Committees

99

SCOPA Resolutions

100

Prior modifications to audit reports

101

Internal Control Unit

105

Internal Audit and Audit Committees

105

Audit Committee Report

106

DPSA - 2014/15 Annual Report 5

PART D: HUMAN RESOURCE MANAGEMENT

109

Introduction

110

Human Resources Oversight Statistics

111

PART E: FINANCIAL INFORMATION

151

Report of the Auditor-General

153

Annual Financial Statements

157

ANNEXURE 1

271

Centre for Public Service Innovation (CPSI) 2014/15 Performance Information (Part B)

272

6 DPSA - 2014/15 Annual Report

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